#
# TABLE STRUCTURE FOR: sma_addresses
#

DROP TABLE IF EXISTS `sma_addresses`;

CREATE TABLE `sma_addresses` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `company_id` int(11) NOT NULL,
  `line1` varchar(50) NOT NULL,
  `line2` varchar(50) DEFAULT NULL,
  `city` varchar(25) NOT NULL,
  `postal_code` varchar(20) DEFAULT NULL,
  `state` varchar(25) NOT NULL,
  `country` varchar(50) NOT NULL,
  `phone` varchar(50) DEFAULT NULL,
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`),
  KEY `company_id` (`company_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_adjustment_items
#

DROP TABLE IF EXISTS `sma_adjustment_items`;

CREATE TABLE `sma_adjustment_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `adjustment_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `option_id` int(11) DEFAULT NULL,
  `quantity` decimal(15,4) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `serial_no` varchar(255) DEFAULT NULL,
  `type` varchar(20) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `adjustment_id` (`adjustment_id`)
) ENGINE=InnoDB AUTO_INCREMENT=28326 DEFAULT CHARSET=utf8;

INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1, 1, 3034, NULL, '3.0000', 1, '', 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2, 2, 2901, NULL, '37.0000', 1, '', 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (3, 3, 3483, NULL, '120.0000', 1, 'NO SE AGREGO EN EL INVENTARIO INICIAL', 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1927, 7, 2990, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1928, 7, 2991, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1929, 7, 3034, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1930, 7, 3483, 0, '15.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1931, 7, 3223, 0, '7.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1932, 7, 2901, 0, '2.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1933, 7, 2672, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1934, 7, 2824, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1935, 7, 3078, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1936, 7, 3077, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1937, 7, 2557, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1938, 7, 2607, 0, '7.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1939, 7, 2608, 0, '2.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1940, 7, 2493, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1941, 7, 2498, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1942, 7, 3277, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1943, 7, 2575, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1944, 7, 2960, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1945, 7, 3304, 0, '96.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1946, 7, 3303, 0, '179.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1947, 7, 3246, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1948, 7, 2715, 0, '7.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1949, 7, 3339, 0, '4.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1950, 7, 3340, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1951, 7, 3146, 0, '5.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1952, 7, 3334, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1953, 7, 3159, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1954, 7, 3265, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1955, 7, 3263, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1956, 7, 3261, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1957, 7, 2678, 0, '7.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1958, 7, 3145, 0, '4.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1959, 7, 2485, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1960, 7, 3296, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1961, 7, 3306, 0, '3.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1962, 7, 3305, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1963, 7, 3072, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1964, 7, 3071, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1965, 7, 2736, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1966, 7, 2837, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1967, 7, 2838, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1968, 7, 2839, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1969, 7, 2841, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1970, 7, 2842, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1971, 7, 2843, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1972, 7, 2840, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1973, 7, 2730, 0, '6.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1974, 7, 2729, 0, '5.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1975, 7, 3269, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1976, 7, 3268, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1977, 7, 2757, 0, '17.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1978, 7, 3242, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1979, 7, 3294, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1980, 7, 3293, 0, '58.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1981, 7, 3042, 0, '8.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1982, 7, 2996, 0, '6.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1983, 7, 3240, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1984, 7, 3301, 0, '17.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1985, 7, 3295, 0, '14.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1986, 7, 3023, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1987, 7, 2527, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1988, 7, 3184, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1989, 7, 3279, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1990, 7, 3280, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1991, 7, 2637, 0, '4.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1992, 7, 3274, 0, '10.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1993, 7, 3272, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1994, 7, 3289, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1995, 7, 2832, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1996, 7, 2871, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1997, 7, 3298, 0, '2.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1998, 7, 2623, 0, '2.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (1999, 7, 3052, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2000, 7, 3024, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2001, 7, 2636, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2002, 7, 2693, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2003, 7, 2732, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2004, 7, 2714, 0, '29.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2005, 7, 3247, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2006, 7, 3142, 0, '11.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2007, 7, 2604, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2008, 7, 2605, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2009, 7, 3107, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2010, 7, 2964, 0, '9.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2011, 7, 2914, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2012, 7, 3299, 0, '291.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2013, 7, 2616, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2014, 7, 3108, 0, '2.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2015, 7, 3005, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2016, 7, 3337, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2017, 7, 3157, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2018, 7, 3063, 0, '66.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2019, 7, 3062, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2020, 7, 2486, 0, '8.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2021, 7, 3018, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2022, 7, 3061, 0, '7.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2023, 7, 2514, 0, '22.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2024, 7, 2513, 0, '3.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2025, 7, 2524, 0, '17.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2026, 7, 3102, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (2027, 7, 2955, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4925, 10, 2486, 0, '4.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4926, 10, 3557, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4927, 10, 3018, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4928, 10, 3061, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4929, 10, 2514, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4930, 10, 2513, 0, '5.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4931, 10, 2524, 0, '13.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4932, 10, 3102, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4933, 10, 2955, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4934, 10, 3276, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4935, 10, 3312, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4936, 10, 3556, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4937, 10, 3085, 0, '3.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4939, 10, 2666, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4940, 10, 3048, 0, '7.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4942, 10, 3086, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4943, 10, 2630, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4944, 10, 2469, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4945, 10, 2471, 0, '2.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4946, 10, 3554, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4947, 10, 2565, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4948, 10, 2571, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4949, 10, 3562, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4950, 10, 2993, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4951, 10, 2867, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4952, 10, 2868, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4953, 10, 2869, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4954, 10, 2870, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4955, 10, 2597, 0, '2.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4956, 10, 3217, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4957, 10, 2852, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4958, 10, 3216, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4959, 10, 2517, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4960, 10, 2877, 0, '5.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4961, 10, 2948, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4962, 10, 2956, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4963, 10, 2818, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4964, 10, 2802, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4965, 10, 2599, 0, '8.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4966, 10, 3113, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4967, 10, 2687, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4968, 10, 2983, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4969, 10, 2984, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4970, 10, 2985, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4971, 10, 2986, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4972, 10, 3199, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4973, 10, 2661, 0, '49.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4974, 10, 2828, 0, '137.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4975, 10, 3314, 0, '34.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4977, 10, 2977, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4978, 10, 3026, 0, '7.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4979, 10, 2600, 0, '8.5000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4980, 10, 2998, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4981, 10, 3000, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4982, 10, 3196, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4983, 10, 3316, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4984, 10, 2830, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4986, 10, 2831, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4987, 10, 2980, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4990, 10, 3033, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4991, 10, 3046, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4992, 10, 2735, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4993, 10, 3173, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4994, 10, 2553, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4995, 10, 3178, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4996, 10, 2574, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (4997, 10, 2908, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5005, 10, 2464, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5008, 10, 3229, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5010, 10, 2696, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5011, 10, 3060, 0, '11.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5014, 10, 3059, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5015, 10, 2654, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5016, 10, 2655, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5017, 10, 2845, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5018, 10, 3525, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5019, 10, 2690, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5020, 10, 2941, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5021, 10, 3084, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5022, 10, 3345, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5024, 10, 3527, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5025, 10, 3518, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5026, 10, 3506, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5027, 10, 3516, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5028, 10, 3519, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5029, 10, 3521, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5030, 10, 3508, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5031, 10, 3509, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5039, 10, 3505, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5040, 10, 3515, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5086, 10, 3587, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5101, 10, 3543, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5104, 10, 2618, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5107, 10, 2525, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5132, 10, 2684, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5133, 10, 2769, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (5136, 10, 3069, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6099, 22, 2915, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6100, 22, 2516, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6101, 22, 2512, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6102, 22, 3285, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6103, 22, 3286, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6435, 22, 2739, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6522, 22, 2848, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6524, 22, 2806, 0, '2.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6527, 22, 3087, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6528, 22, 2814, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6529, 22, 2815, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6530, 22, 2813, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6531, 22, 3169, 0, '1.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6540, 22, 2583, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6541, 22, 2821, 0, '1.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6555, 22, 2622, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6562, 22, 2634, 0, '4.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6564, 22, 2503, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6565, 22, 2489, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6637, 22, 3100, 0, '3.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6745, 22, 2699, 0, '1.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6790, 22, 2530, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6800, 22, 2497, 0, '7.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6801, 22, 2716, 0, '11.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6802, 22, 2718, 0, '4.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6807, 22, 2723, 0, '5.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6813, 22, 2746, 0, '3.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6815, 22, 2749, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6816, 22, 2750, 0, '5.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6819, 22, 2756, 0, '8.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6820, 22, 2758, 0, '5.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6822, 22, 2760, 0, '3.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6824, 22, 3129, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6825, 22, 3127, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6826, 22, 3171, 0, '8.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6827, 22, 3128, 0, '4.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6832, 22, 3132, 0, '2.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6833, 22, 3136, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6834, 22, 3135, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6835, 22, 3137, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6836, 22, 3138, 0, '2.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6838, 22, 3141, 0, '2.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6840, 22, 3144, 0, '31.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6841, 22, 3143, 0, '25.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6848, 22, 3257, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6849, 22, 3258, 0, '2.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6850, 22, 3259, 0, '2.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6851, 22, 3260, 0, '12.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (6852, 22, 3262, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7609, 29, 2846, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7612, 29, 2580, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7613, 29, 2581, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7614, 29, 2583, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7615, 29, 2821, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7620, 29, 3112, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7622, 29, 2579, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7624, 29, 3012, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7625, 29, 3634, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7639, 29, 2489, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7640, 29, 3049, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7667, 29, 3594, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7668, 29, 2942, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7764, 29, 3489, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7770, 29, 2476, 0, '1.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7811, 29, 2538, 0, '4.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7813, 29, 2540, 0, '19.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7814, 29, 2748, 0, '3.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7816, 29, 3302, 0, '16.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7819, 29, 2695, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7820, 29, 2697, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7821, 29, 2698, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7822, 29, 2699, 0, '4.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7823, 29, 2700, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7824, 29, 2702, 0, '10.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7825, 29, 2701, 0, '141.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7850, 29, 2509, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7895, 29, 2755, 0, '4.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7896, 29, 2756, 0, '34.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7919, 29, 3243, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7921, 29, 3238, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7926, 29, 3258, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7927, 29, 3259, 0, '1.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7929, 29, 3262, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (7930, 29, 3264, 0, '1.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8469, 42, 3537, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8470, 42, 3588, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8471, 42, 3153, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8472, 42, 3154, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8475, 42, 3589, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8476, 42, 3590, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8477, 42, 2680, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8481, 42, 3591, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8482, 42, 3543, 0, '1.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8485, 42, 2618, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8486, 42, 2816, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8490, 42, 2847, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8496, 42, 3570, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8500, 42, 2686, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8509, 42, 2999, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8512, 42, 3488, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8513, 42, 2684, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8514, 42, 2769, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8515, 42, 2767, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8519, 42, 2770, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8520, 42, 3009, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8521, 42, 2762, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8522, 42, 2765, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8523, 42, 2763, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8524, 42, 2764, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8525, 42, 3487, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8526, 42, 2573, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8527, 42, 2521, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8528, 42, 2957, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8529, 42, 3602, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8530, 42, 3612, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8535, 42, 3752, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8536, 42, 3124, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8537, 42, 3044, 0, '3.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8538, 42, 2660, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8539, 42, 3064, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8540, 42, 2864, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8541, 42, 3310, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8544, 42, 2863, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8545, 42, 2659, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8555, 42, 2648, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8556, 42, 2647, 0, '2.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8557, 42, 2645, 0, '25.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8558, 42, 2822, 0, '13.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8560, 42, 3231, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8561, 42, 3230, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8562, 42, 2873, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8563, 42, 2791, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8564, 42, 2790, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8565, 42, 2789, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8566, 42, 3120, 0, '6.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8568, 42, 2508, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8569, 42, 2505, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8570, 42, 2507, 0, '4.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8571, 42, 2506, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8572, 42, 2504, 0, '2.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8573, 42, 3638, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8790, 42, 3035, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8791, 42, 3036, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8792, 42, 3037, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8793, 42, 3252, 0, '1.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8795, 42, 3250, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8796, 42, 2591, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8797, 42, 2582, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8798, 42, 2682, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8799, 42, 3548, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8800, 42, 2805, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8801, 42, 3292, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8802, 42, 2522, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8803, 42, 2808, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8804, 42, 3309, 0, '12.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8805, 42, 3297, 0, '3.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8806, 42, 2601, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8809, 42, 2554, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8810, 42, 3006, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8811, 42, 3335, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8812, 42, 2657, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8813, 42, 2465, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8814, 42, 2466, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8815, 42, 2467, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8816, 42, 2911, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8817, 42, 2910, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8818, 42, 3162, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8819, 42, 3549, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8820, 42, 3180, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8821, 42, 3621, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8822, 42, 3559, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8823, 42, 2482, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8824, 42, 3175, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8825, 42, 3195, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8826, 42, 2885, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8827, 42, 2454, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8828, 42, 2518, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8829, 42, 2542, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8830, 42, 3066, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8831, 42, 3287, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8832, 42, 2856, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8833, 42, 3197, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8834, 42, 2592, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8835, 42, 2861, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8836, 42, 3773, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8837, 42, 3608, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8838, 42, 2651, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8839, 42, 2586, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8840, 42, 2587, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8841, 42, 2588, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8842, 42, 2589, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8843, 42, 2590, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8844, 42, 2642, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8845, 42, 2904, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8848, 42, 3576, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8849, 42, 3181, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8850, 42, 2671, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8851, 42, 3106, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8852, 42, 2560, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8855, 42, 2688, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8860, 42, 2694, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8863, 42, 2470, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8864, 42, 2848, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8882, 42, 2583, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8884, 42, 3156, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8885, 42, 2849, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8890, 42, 3013, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8891, 42, 3012, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8892, 42, 3634, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8893, 42, 3633, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8894, 42, 2734, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8895, 42, 2894, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8896, 42, 2622, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8897, 42, 2882, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8898, 42, 3625, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8899, 42, 3772, 0, '7.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8900, 42, 2963, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8901, 42, 2893, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8902, 42, 2634, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8903, 42, 2633, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8904, 42, 2503, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8905, 42, 2489, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8906, 42, 3049, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8907, 42, 3110, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8908, 42, 3111, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8909, 42, 3109, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8910, 42, 2511, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8911, 42, 3089, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8912, 42, 3090, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8913, 42, 2884, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8914, 42, 2917, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8915, 42, 3615, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8916, 42, 3628, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8917, 42, 2453, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8918, 42, 3616, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8919, 42, 3617, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8920, 42, 2862, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8921, 42, 2860, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8922, 42, 3214, 0, '2.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8923, 42, 2576, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8924, 42, 2578, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8925, 42, 2858, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8926, 42, 2859, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8927, 42, 2857, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8928, 42, 3008, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8929, 42, 2855, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8930, 42, 2940, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8931, 42, 3594, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8932, 42, 2942, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8933, 42, 3204, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8934, 42, 3206, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8935, 42, 3205, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8936, 42, 3098, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8937, 42, 3221, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8938, 42, 3096, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8939, 42, 3635, 0, '2.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8940, 42, 3032, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8941, 42, 3028, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8942, 42, 3115, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8943, 42, 2968, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8944, 42, 2965, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8945, 42, 2966, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8946, 42, 2967, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8947, 42, 2970, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8948, 42, 2971, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8949, 42, 2969, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8950, 42, 3200, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8951, 42, 3496, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8953, 42, 2809, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8956, 42, 3070, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8957, 42, 2532, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8959, 42, 3224, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8960, 42, 2613, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8961, 42, 2596, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8962, 42, 2679, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8964, 42, 3027, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8965, 42, 3776, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8966, 42, 3219, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8967, 42, 3552, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8968, 42, 3093, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8970, 42, 3291, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8980, 42, 3573, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8995, 42, 2483, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8997, 42, 2895, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (8999, 42, 2888, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (9000, 42, 2896, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (9001, 42, 3600, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11566, 54, 3498, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11819, 54, 3015, 0, '34.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11980, 54, 2586, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11981, 54, 2587, 0, '3.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11982, 54, 2588, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11983, 54, 2589, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11984, 54, 2590, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11985, 54, 2642, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11986, 54, 2904, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11987, 54, 2903, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11988, 54, 2905, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11989, 54, 3576, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11990, 54, 3181, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11991, 54, 2671, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11992, 54, 3106, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11993, 54, 2560, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11994, 54, 2558, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11995, 54, 2561, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11996, 54, 2688, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11997, 54, 2681, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11998, 54, 2585, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (11999, 54, 2584, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12000, 54, 3155, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12001, 54, 2694, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12002, 54, 3030, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12003, 54, 2480, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12004, 54, 2470, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12005, 54, 2848, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12006, 54, 3031, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12007, 54, 2806, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12008, 54, 3349, 0, '23.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12009, 54, 3003, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12010, 54, 3087, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12011, 54, 2814, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12012, 54, 2815, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12013, 54, 2813, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12014, 54, 3169, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12015, 54, 2635, 0, '3.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12016, 54, 3161, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12017, 54, 3795, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12018, 54, 2501, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12019, 54, 2846, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12020, 54, 2807, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12021, 54, 3055, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12022, 54, 2580, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12023, 54, 2581, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12024, 54, 2583, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12025, 54, 2821, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12026, 54, 3156, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12027, 54, 2849, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12028, 54, 2804, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12029, 54, 2803, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12030, 54, 3112, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12031, 54, 3103, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12032, 54, 3013, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12033, 54, 3012, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12035, 54, 3780, 0, '36.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12040, 54, 2622, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12048, 54, 2633, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12070, 54, 2576, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12075, 54, 3008, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12078, 54, 3594, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12079, 54, 2942, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12080, 54, 3204, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12081, 54, 3206, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12082, 54, 3205, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (12083, 54, 3098, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14810, 64, 3505, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14811, 64, 3515, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14819, 64, 3523, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14820, 64, 3530, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14821, 64, 3497, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14822, 64, 3531, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14824, 64, 3510, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14825, 64, 3511, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14826, 64, 3532, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14827, 64, 3526, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14832, 64, 2994, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14833, 64, 2945, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14835, 64, 2944, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14836, 64, 2947, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14837, 64, 2946, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14838, 64, 3041, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14839, 64, 2792, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14840, 64, 2456, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14841, 64, 3581, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14843, 64, 2516, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14844, 64, 3285, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14845, 64, 3286, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14848, 64, 2836, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14850, 64, 3535, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14851, 64, 3053, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (14852, 64, 3324, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (17800, 74, 3129, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18017, 77, 3791, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18018, 77, 2687, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18019, 77, 2983, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18020, 77, 2984, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18021, 77, 2985, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18022, 77, 2986, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18023, 77, 3854, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18024, 77, 3199, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18025, 77, 2661, 0, '5.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18026, 77, 2828, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18027, 77, 3314, 0, '11.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18028, 77, 2949, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18029, 77, 3789, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18030, 77, 3797, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18031, 77, 3749, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18032, 77, 3792, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18033, 77, 2600, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18034, 77, 2998, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18035, 77, 3821, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18036, 77, 3000, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18037, 77, 3196, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18039, 77, 2830, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18040, 77, 2829, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18041, 77, 2831, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18042, 77, 2980, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18043, 77, 3787, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18044, 77, 3848, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18045, 77, 3486, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18046, 77, 3574, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18047, 77, 3753, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18048, 77, 3033, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18049, 77, 3046, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18050, 77, 2735, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18051, 77, 3173, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18052, 77, 2553, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18054, 77, 3178, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18055, 77, 2574, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18056, 77, 2908, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18057, 77, 2909, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18058, 77, 2952, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18059, 77, 2995, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18060, 77, 2458, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18061, 77, 3817, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18062, 77, 2673, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18063, 77, 2640, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18064, 77, 2982, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18065, 77, 3212, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18066, 77, 2464, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18067, 77, 3321, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18068, 77, 2543, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18069, 77, 3229, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18070, 77, 2676, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18071, 77, 2690, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18072, 77, 3810, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18073, 77, 2696, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18074, 77, 3060, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18075, 77, 3849, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18076, 77, 2674, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18077, 77, 3626, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18078, 77, 2598, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18079, 77, 3059, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18080, 77, 3775, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18081, 77, 3790, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18082, 77, 2654, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18083, 77, 2655, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18084, 77, 2845, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18085, 77, 3525, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18086, 77, 3747, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18087, 77, 2941, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18088, 77, 3084, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18089, 77, 3834, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18090, 77, 3816, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18091, 77, 3345, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18092, 77, 3601, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18093, 77, 3607, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18095, 77, 3527, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18096, 77, 3518, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18099, 77, 3519, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18100, 77, 3521, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18101, 77, 3872, 0, '1.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18105, 77, 3503, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18106, 77, 3524, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18107, 77, 3500, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18110, 77, 3502, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18111, 77, 3505, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18113, 77, 3513, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18114, 77, 3512, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18115, 77, 3514, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18117, 77, 3522, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18118, 77, 3498, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18119, 77, 3499, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18120, 77, 3523, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18121, 77, 3530, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18767, 77, 2779, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18768, 77, 3322, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18769, 77, 3762, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18771, 77, 2900, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18772, 77, 2987, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18773, 77, 2992, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18775, 77, 3805, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18776, 77, 3803, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18780, 77, 3748, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18781, 77, 3593, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18783, 77, 3172, 0, '8.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18786, 77, 3079, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18787, 77, 2953, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18788, 77, 2939, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18789, 77, 3489, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18790, 77, 3649, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18791, 77, 2472, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18799, 77, 2638, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18801, 77, 2515, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18805, 77, 2656, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18806, 77, 3194, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18807, 77, 2835, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18809, 77, 2594, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18810, 77, 2595, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18811, 77, 2609, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18812, 77, 2610, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18813, 77, 3213, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18814, 77, 3045, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18815, 77, 2761, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18816, 77, 2740, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18817, 77, 2460, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18818, 77, 2457, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18819, 77, 3320, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18820, 77, 2461, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18821, 77, 3308, 0, '100.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18822, 77, 3307, 0, '4.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18823, 77, 3160, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18824, 77, 3002, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18825, 77, 3091, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18826, 77, 2962, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18827, 77, 2853, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18828, 77, 3330, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18829, 77, 2961, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18830, 77, 2462, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18831, 77, 2538, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18832, 77, 2539, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18833, 77, 2540, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18834, 77, 2748, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18835, 77, 2753, 0, '2.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18836, 77, 3302, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18837, 77, 3237, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18838, 77, 2851, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18839, 77, 2695, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18840, 77, 2697, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18841, 77, 2698, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18850, 77, 2973, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18851, 77, 3190, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18852, 77, 2766, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18853, 77, 3007, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18856, 77, 2620, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18858, 77, 3290, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18859, 77, 3253, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18860, 77, 3300, 0, '303.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18861, 77, 2731, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18864, 77, 2509, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18865, 77, 3158, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18866, 77, 2744, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18867, 77, 2745, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18868, 77, 2912, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18869, 77, 2913, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18870, 77, 2937, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18981, 78, 3613, NULL, '7.0000', 1, '', 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18983, 79, 3648, NULL, '3.0000', 1, '', 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (18984, 79, 3646, NULL, '60.0000', 1, '', 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19523, 82, 2612, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19524, 82, 3560, 0, '4.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19525, 82, 3610, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19526, 82, 2611, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19527, 82, 3862, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19528, 82, 3861, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19529, 82, 3211, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19530, 82, 3865, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19531, 82, 3101, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19532, 82, 3866, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19533, 82, 2850, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19534, 82, 2883, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19535, 82, 3611, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19536, 82, 3148, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19537, 82, 3210, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19538, 82, 3614, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19539, 82, 3624, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19540, 82, 3185, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19541, 82, 2519, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19542, 82, 3807, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19543, 82, 2631, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19544, 82, 3546, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19545, 82, 3047, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19546, 82, 3547, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19547, 82, 2798, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19548, 82, 2958, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19549, 82, 2797, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19550, 82, 2800, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19551, 82, 2653, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19552, 82, 2889, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19553, 82, 2886, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19554, 82, 2890, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19555, 82, 2879, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19556, 82, 2891, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19557, 82, 2892, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19558, 82, 2880, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19559, 82, 3630, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19560, 82, 3043, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19561, 82, 3579, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19562, 82, 2533, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19563, 82, 3215, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19564, 82, 3823, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19565, 82, 3187, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19566, 82, 2650, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19567, 82, 2649, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19568, 82, 3480, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19569, 82, 2906, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19570, 82, 2907, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19571, 82, 3218, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19572, 82, 3233, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19573, 82, 3235, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19574, 82, 3234, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19575, 82, 3236, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19576, 82, 3082, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19577, 82, 2683, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19578, 82, 2526, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19579, 82, 3067, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19580, 82, 3191, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19581, 82, 3192, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19582, 82, 2820, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19583, 82, 3025, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19584, 82, 2975, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19585, 82, 3283, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19586, 82, 2675, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19587, 82, 3183, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19588, 82, 2771, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19589, 82, 3105, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19590, 82, 3021, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19591, 82, 3022, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19592, 82, 3020, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19593, 82, 3019, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19594, 82, 3056, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19595, 82, 3050, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19596, 82, 3118, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19597, 82, 3065, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19598, 82, 2563, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19599, 82, 2559, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19600, 82, 3828, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19601, 82, 2564, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19602, 82, 2562, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19603, 82, 2566, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19604, 82, 3125, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19605, 82, 3057, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19606, 82, 3058, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19607, 82, 3107, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19608, 82, 2943, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19609, 82, 2572, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19610, 82, 3595, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19611, 82, 2568, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19612, 82, 2567, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19613, 82, 2569, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19614, 82, 2570, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19615, 82, 3596, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19616, 82, 2833, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19617, 82, 2812, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19618, 82, 3010, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19619, 82, 2810, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19620, 82, 3550, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19621, 82, 2479, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19622, 82, 2463, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19623, 82, 2468, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19624, 82, 2739, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19625, 82, 2738, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19626, 82, 3284, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19627, 82, 2621, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19628, 82, 2619, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19629, 82, 2794, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19630, 82, 2795, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19631, 82, 2796, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19632, 82, 2793, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19633, 82, 3642, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19634, 82, 2535, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19635, 82, 2536, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19636, 82, 2537, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19637, 82, 3035, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19638, 82, 3036, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19639, 82, 3037, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19640, 82, 3252, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19641, 82, 3248, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19642, 82, 3250, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19643, 82, 2591, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19644, 82, 2582, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19645, 82, 2682, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19646, 82, 3548, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19647, 82, 2805, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19648, 82, 2522, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19649, 82, 2808, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19650, 82, 3309, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19651, 82, 3297, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19652, 82, 2601, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19653, 82, 2602, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19654, 82, 2603, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19655, 82, 2554, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19656, 82, 3006, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19657, 82, 3335, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19658, 82, 2657, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19659, 82, 2465, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19660, 82, 2466, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19661, 82, 2467, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19662, 82, 3831, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19663, 82, 3832, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19664, 82, 2911, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19665, 82, 2910, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19666, 82, 3833, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19667, 82, 3162, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19668, 82, 3549, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19669, 82, 3180, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19670, 82, 3621, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19671, 82, 3559, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19672, 82, 2482, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19673, 82, 3175, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19674, 82, 3195, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19675, 82, 2885, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19676, 82, 2454, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19677, 82, 2518, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19678, 82, 3785, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19679, 82, 3066, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19680, 82, 3287, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19681, 82, 2856, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19682, 82, 3197, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19683, 82, 2592, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19684, 82, 2861, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19685, 82, 3840, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19686, 82, 3773, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19687, 82, 3608, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19688, 82, 2651, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19689, 82, 2586, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19690, 82, 2587, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19691, 82, 2588, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19692, 82, 2589, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19693, 82, 2590, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19694, 82, 2642, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19695, 82, 3102, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19696, 82, 2904, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19697, 82, 2903, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19698, 82, 2905, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19699, 82, 3576, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19700, 82, 3181, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19701, 82, 3829, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19702, 82, 2671, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19703, 82, 3106, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19704, 82, 2560, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19705, 82, 2558, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19706, 82, 2561, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19707, 82, 2688, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19708, 82, 2681, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19709, 82, 2585, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19710, 82, 2584, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19711, 82, 3155, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19712, 82, 2694, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19713, 82, 3030, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19714, 82, 2480, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19715, 82, 2470, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19716, 82, 2848, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19717, 82, 3031, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19718, 82, 2806, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19719, 82, 3597, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19720, 82, 3598, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19721, 82, 3003, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19722, 82, 3087, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19723, 82, 2814, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19724, 82, 2815, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19725, 82, 2813, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19726, 82, 3169, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19727, 82, 2635, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19728, 82, 3161, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19729, 82, 3841, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19730, 82, 3830, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19731, 82, 3795, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19732, 82, 2501, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19733, 82, 2846, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19734, 82, 2807, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19735, 82, 3055, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19736, 82, 2580, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19737, 82, 2581, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19738, 82, 2583, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19739, 82, 2821, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19740, 82, 3156, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19741, 82, 2849, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19742, 82, 3112, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19743, 82, 3103, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19744, 82, 3013, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19745, 82, 3012, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19746, 82, 3781, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19747, 82, 3780, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19748, 82, 3634, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19749, 82, 3633, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19750, 82, 3826, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19751, 82, 2894, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19752, 82, 2622, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19753, 82, 2882, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19754, 82, 3625, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19755, 82, 3772, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19756, 82, 3784, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19757, 82, 2963, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19758, 82, 2893, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19759, 82, 2639, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19760, 82, 2634, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19761, 82, 3824, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19762, 82, 2633, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19763, 82, 2503, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19764, 82, 2489, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19765, 82, 3049, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19766, 82, 3110, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19767, 82, 3111, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19768, 82, 3109, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19769, 82, 2511, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19770, 82, 3089, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19771, 82, 3090, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19772, 82, 2884, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19773, 82, 2917, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19774, 82, 3615, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19775, 82, 3628, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19776, 82, 2453, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19777, 82, 3616, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19778, 82, 3617, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19779, 82, 2860, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19780, 82, 2862, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19781, 82, 3793, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19782, 82, 3794, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19783, 82, 3214, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19784, 82, 2576, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19785, 82, 2578, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19786, 82, 2858, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19787, 82, 2859, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19788, 82, 2857, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19789, 82, 3008, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19790, 82, 2855, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19791, 82, 2940, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19792, 82, 3594, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19793, 82, 2942, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19794, 82, 3204, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19795, 82, 3206, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19796, 82, 3205, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19797, 82, 3098, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19798, 82, 3221, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19799, 82, 3096, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19800, 82, 3635, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19801, 82, 3778, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19802, 82, 3876, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19803, 82, 3032, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19804, 82, 3028, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19805, 82, 3115, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19806, 82, 2968, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19807, 82, 2965, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19808, 82, 2966, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19809, 82, 2967, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19810, 82, 2970, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19811, 82, 2971, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19812, 82, 2969, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19813, 82, 3200, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19814, 82, 3496, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19815, 82, 3174, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19816, 82, 2809, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19817, 82, 2819, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19818, 82, 2954, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19819, 82, 3812, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19820, 82, 2542, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19821, 82, 3070, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19822, 82, 3867, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19823, 82, 2532, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19824, 82, 2976, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19825, 82, 3224, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19826, 82, 2613, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19827, 82, 3798, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19828, 82, 2596, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19829, 82, 2679, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19830, 82, 3029, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19831, 82, 3027, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19832, 82, 3776, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19833, 82, 3219, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19834, 82, 3552, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19835, 82, 3093, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19836, 82, 2520, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19837, 82, 3882, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19838, 82, 3039, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19839, 82, 3040, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19840, 82, 3291, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19841, 82, 3804, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19842, 82, 3222, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19843, 82, 3288, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19844, 82, 3097, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19845, 82, 3099, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19846, 82, 3095, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19847, 82, 3100, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19848, 82, 2627, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19849, 82, 2628, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19850, 82, 3572, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19851, 82, 3573, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19852, 82, 2629, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19853, 82, 3639, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19854, 82, 3843, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19855, 82, 2641, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19856, 82, 3282, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19857, 82, 3800, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19858, 82, 3017, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19859, 82, 3163, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19860, 82, 3809, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19861, 82, 3763, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19862, 82, 3558, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19863, 82, 2898, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19864, 82, 3878, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19865, 82, 2981, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19866, 82, 2897, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19867, 82, 2484, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19868, 82, 3879, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19869, 82, 2916, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19870, 82, 3802, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19871, 82, 3220, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19872, 82, 2483, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19873, 82, 3877, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19874, 82, 2978, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19875, 82, 3796, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19876, 82, 3868, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19877, 82, 2895, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19878, 82, 2887, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19879, 82, 2888, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19880, 82, 2896, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19881, 82, 3600, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19882, 82, 3599, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19883, 82, 3609, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19884, 82, 2593, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19885, 82, 3808, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19886, 82, 3857, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19887, 82, 3644, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19888, 82, 3801, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19889, 82, 2875, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19890, 82, 2876, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19891, 82, 2951, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19892, 82, 3553, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19893, 82, 2817, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19894, 82, 3569, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19895, 82, 3811, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19896, 82, 3126, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19897, 82, 2778, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19898, 82, 2779, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19899, 82, 3322, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19900, 82, 3881, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19901, 82, 3762, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19902, 82, 2878, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19903, 82, 2900, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19904, 82, 2987, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19905, 82, 2992, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19906, 82, 2692, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19907, 82, 3805, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19908, 82, 3803, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19909, 82, 3883, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19910, 82, 3311, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19911, 82, 2478, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19912, 82, 3839, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19913, 82, 3748, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19914, 82, 3593, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19915, 82, 2974, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19916, 82, 3172, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19917, 82, 3788, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19918, 82, 3648, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19919, 82, 3079, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19920, 82, 2953, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19921, 82, 2939, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19922, 82, 3489, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19923, 82, 3649, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19924, 82, 2472, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19925, 82, 3116, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19926, 82, 2844, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19927, 82, 2477, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19928, 82, 2476, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19929, 82, 2481, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19930, 82, 2488, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19931, 82, 3051, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19932, 82, 2638, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19933, 82, 2473, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19934, 82, 2515, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19935, 82, 2667, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19936, 82, 2707, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19937, 82, 2658, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19938, 82, 2656, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19939, 82, 3194, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19940, 82, 2835, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19941, 82, 3226, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19942, 82, 2594, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19943, 82, 2595, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19944, 82, 2609, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19945, 82, 2610, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19946, 82, 3213, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19947, 82, 3045, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19948, 82, 2761, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19949, 82, 2740, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19950, 82, 2460, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19951, 82, 2457, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19952, 82, 3320, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19953, 82, 2461, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19954, 82, 3308, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19955, 82, 3307, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19956, 82, 3160, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19957, 82, 3002, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19958, 82, 3091, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19959, 82, 2962, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19960, 82, 2853, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19961, 82, 3330, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19962, 82, 2961, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19963, 82, 2462, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19964, 82, 2538, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19965, 82, 2539, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19966, 82, 2540, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19967, 82, 2748, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19968, 82, 2753, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19969, 82, 3302, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19970, 82, 3237, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19971, 82, 2851, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19972, 82, 2695, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19973, 82, 2697, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19974, 82, 2698, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19975, 82, 2699, 0, '0.5000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19976, 82, 2700, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19977, 82, 2702, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19978, 82, 2701, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19979, 82, 2703, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19980, 82, 2704, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19981, 82, 2706, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19982, 82, 2708, 0, '0.5000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19983, 82, 2973, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19984, 82, 3190, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19985, 82, 2766, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19986, 82, 3007, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19987, 82, 2459, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19988, 82, 2811, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19989, 82, 2620, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19990, 82, 2626, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19991, 82, 3290, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19992, 82, 3253, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19993, 82, 3300, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19994, 82, 2731, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19995, 82, 2988, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19996, 82, 3151, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19997, 82, 2509, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19998, 82, 3158, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (19999, 82, 2744, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20000, 82, 2745, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20001, 82, 2912, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20002, 82, 2913, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20003, 82, 2937, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20004, 82, 2665, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20005, 82, 2670, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20006, 82, 3001, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20007, 82, 2632, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20008, 82, 3319, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20009, 82, 2733, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20010, 82, 2494, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20011, 82, 2495, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20012, 82, 2496, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20013, 82, 2490, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20014, 82, 2492, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20015, 82, 2754, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20016, 82, 2497, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20017, 82, 2716, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20018, 82, 2718, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20019, 82, 2719, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20020, 82, 2720, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20021, 82, 2721, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20022, 82, 2722, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20023, 82, 2723, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20024, 82, 2724, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20025, 82, 2725, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20026, 82, 2726, 0, '2.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20027, 82, 2727, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20028, 82, 2728, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20029, 82, 2746, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20030, 82, 2747, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20031, 82, 2749, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20032, 82, 2750, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20033, 82, 2752, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20034, 82, 2755, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20035, 82, 2756, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20036, 82, 2758, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20037, 82, 2759, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20038, 82, 2760, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20039, 82, 2717, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20040, 82, 3129, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20041, 82, 3127, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20042, 82, 3171, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20043, 82, 3128, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20045, 82, 3131, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20046, 82, 3149, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20047, 82, 3133, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20048, 82, 3132, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20049, 82, 3136, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20050, 82, 3135, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20051, 82, 3137, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20052, 82, 3138, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20053, 82, 3134, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20054, 82, 3141, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (20055, 82, 3147, 0, '1.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21877, 91, 2569, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21878, 91, 2570, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21879, 91, 3596, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21880, 91, 2833, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21881, 91, 2812, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21882, 91, 3010, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21883, 91, 2810, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21884, 91, 3550, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21885, 91, 2479, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21886, 91, 2463, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21887, 91, 2468, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21888, 91, 2739, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21889, 91, 2738, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21890, 91, 3284, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21891, 91, 2621, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21892, 91, 2619, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21893, 91, 2794, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21894, 91, 2795, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21896, 91, 2793, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21897, 91, 3642, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21898, 91, 2535, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21899, 91, 2536, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21900, 91, 2537, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21901, 91, 3035, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21902, 91, 3036, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21903, 91, 3037, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21904, 91, 3252, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21905, 91, 3248, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21906, 91, 3250, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21907, 91, 2591, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21908, 91, 2582, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21909, 91, 2682, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21910, 91, 3887, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21911, 91, 3548, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21912, 91, 2805, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21913, 91, 2522, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21914, 91, 2808, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21915, 91, 3309, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21916, 91, 3297, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21917, 91, 2601, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21918, 91, 2602, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21919, 91, 2603, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21920, 91, 2554, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21921, 91, 3006, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21922, 91, 3335, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21923, 91, 2657, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21924, 91, 2465, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21925, 91, 2466, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21926, 91, 2467, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21927, 91, 3831, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21928, 91, 3832, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21929, 91, 2911, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21930, 91, 2910, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21931, 91, 3833, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21932, 91, 3162, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21933, 91, 3549, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21934, 91, 3180, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21935, 91, 3621, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21936, 91, 3559, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21937, 91, 2482, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21938, 91, 3175, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21939, 91, 3195, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21940, 91, 2885, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21941, 91, 2454, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21942, 91, 2518, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21943, 91, 3785, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21944, 91, 3066, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21945, 91, 3287, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21946, 91, 2856, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21947, 91, 3197, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21948, 91, 2592, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21949, 91, 2861, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21950, 91, 3840, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21951, 91, 3773, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21952, 91, 3608, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21953, 91, 2651, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21954, 91, 2586, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21955, 91, 2587, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21956, 91, 2588, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21957, 91, 2589, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21958, 91, 2590, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21959, 91, 2642, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21960, 91, 3102, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21961, 91, 2904, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21962, 91, 2903, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21963, 91, 2905, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21964, 91, 3576, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21965, 91, 3181, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21966, 91, 3829, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21967, 91, 2671, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21968, 91, 3106, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21969, 91, 2560, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21970, 91, 2558, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21971, 91, 2561, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21972, 91, 2688, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21973, 91, 2681, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21974, 91, 2585, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21975, 91, 2584, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21976, 91, 3155, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21977, 91, 2694, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21978, 91, 3030, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21979, 91, 2480, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21980, 91, 2470, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21981, 91, 2848, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21982, 91, 3031, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21983, 91, 2806, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21984, 91, 3597, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21985, 91, 3598, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21986, 91, 3003, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21987, 91, 3087, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21988, 91, 2814, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21989, 91, 2815, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21990, 91, 2813, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21991, 91, 3169, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21992, 91, 2635, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21993, 91, 3161, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21994, 91, 3841, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21995, 91, 3830, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21996, 91, 3795, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21997, 91, 2501, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21998, 91, 2846, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (21999, 91, 2807, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22000, 91, 3055, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22001, 91, 2580, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22002, 91, 2581, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22003, 91, 2583, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22004, 91, 2821, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22005, 91, 3156, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22006, 91, 2849, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22007, 91, 3112, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22008, 91, 3103, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22009, 91, 3013, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22010, 91, 3012, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22011, 91, 3781, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22012, 91, 3780, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22013, 91, 3634, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22014, 91, 3633, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22015, 91, 3826, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22016, 91, 2894, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22017, 91, 2622, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22018, 91, 2882, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22019, 91, 3625, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22020, 91, 3772, 0, '2.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22021, 91, 3784, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22022, 91, 2963, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22023, 91, 2893, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22024, 91, 2639, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22025, 91, 2634, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22026, 91, 3824, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22027, 91, 2633, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22028, 91, 2503, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22029, 91, 2489, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22030, 91, 3049, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22031, 91, 3110, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22032, 91, 3111, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22033, 91, 3109, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22034, 91, 2511, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22035, 91, 3089, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22036, 91, 3090, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22037, 91, 2884, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22038, 91, 2917, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22039, 91, 3615, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22040, 91, 3628, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22041, 91, 2453, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22042, 91, 3616, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22043, 91, 3617, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22044, 91, 2860, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22045, 91, 2862, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22046, 91, 3793, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22047, 91, 3794, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22048, 91, 3214, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22049, 91, 2576, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22050, 91, 2578, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22051, 91, 2858, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22052, 91, 2859, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22053, 91, 2857, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22054, 91, 3008, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22055, 91, 2855, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22056, 91, 2940, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22057, 91, 3594, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22058, 91, 2942, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22059, 91, 3204, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22060, 91, 3206, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22061, 91, 3205, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22062, 91, 3098, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22063, 91, 3221, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22064, 91, 3096, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22065, 91, 3635, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22066, 91, 3778, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22067, 91, 3876, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22068, 91, 3032, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22069, 91, 3028, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22070, 91, 3115, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22072, 91, 2965, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22073, 91, 2966, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22074, 91, 2967, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22075, 91, 2970, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22077, 91, 2969, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22078, 91, 3200, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22079, 91, 3496, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22084, 91, 3812, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22085, 91, 2542, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22086, 91, 3070, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22087, 91, 3867, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (22088, 91, 2532, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24670, 102, 3577, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24681, 102, 2485, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24682, 102, 2977, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24684, 102, 3568, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24685, 102, 3578, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24686, 102, 2734, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24690, 102, 2826, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24709, 102, 3340, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24711, 102, 3334, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24712, 102, 3159, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24713, 102, 3265, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24714, 102, 3263, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24717, 102, 3296, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24718, 102, 3306, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24719, 102, 3305, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24721, 102, 2730, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24723, 102, 3269, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24726, 102, 3242, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24729, 102, 2996, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24735, 102, 3184, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24750, 102, 2964, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24759, 102, 3557, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24760, 102, 3018, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24761, 102, 3061, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24762, 102, 3835, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24763, 102, 2513, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24764, 102, 2955, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24765, 102, 3312, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24766, 102, 3556, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24767, 102, 3085, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24768, 102, 2666, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24769, 102, 3048, 0, '13.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24770, 102, 3117, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24771, 102, 3086, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24772, 102, 2630, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24773, 102, 2469, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24774, 102, 2471, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24775, 102, 3327, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24776, 102, 3554, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24777, 102, 2565, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24778, 102, 2571, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24779, 102, 3562, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24780, 102, 3909, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24781, 102, 3627, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24782, 102, 2993, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24783, 102, 2867, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24784, 102, 2868, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24785, 102, 2869, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24786, 102, 2870, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24787, 102, 2597, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24788, 102, 3217, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24789, 102, 2852, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24790, 102, 3216, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24791, 102, 3647, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24792, 102, 3751, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24793, 102, 3838, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24794, 102, 2517, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24795, 102, 2877, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24796, 102, 2948, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24797, 102, 3814, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24798, 102, 3813, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24799, 102, 3777, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24800, 102, 2956, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24801, 102, 2818, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24802, 102, 2802, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24803, 102, 3850, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24804, 102, 3884, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24805, 102, 2599, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24806, 102, 2677, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24807, 102, 3113, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24808, 102, 2678, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24809, 102, 3820, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24810, 102, 3869, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24811, 102, 3646, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24812, 102, 3791, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24813, 102, 2687, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24814, 102, 2983, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24815, 102, 2984, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24816, 102, 2985, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24817, 102, 2986, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24818, 102, 3854, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24819, 102, 3199, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24820, 102, 2661, 0, '4.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24821, 102, 2828, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24822, 102, 3314, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24823, 102, 2949, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24824, 102, 3789, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24825, 102, 3797, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24826, 102, 3749, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24827, 102, 3792, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24828, 102, 2600, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24829, 102, 3886, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24830, 102, 2998, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24831, 102, 3821, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24832, 102, 3000, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24833, 102, 3196, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24834, 102, 3316, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24835, 102, 2830, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24836, 102, 2829, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24837, 102, 2831, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24838, 102, 2980, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24839, 102, 3910, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24840, 102, 3787, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24841, 102, 3848, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24842, 102, 3486, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24843, 102, 3574, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24844, 102, 3753, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24845, 102, 3033, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24846, 102, 3046, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24847, 102, 2735, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24848, 102, 3173, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24849, 102, 2553, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24850, 102, 3631, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24851, 102, 3178, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24852, 102, 2574, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24853, 102, 3901, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24854, 102, 2908, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24855, 102, 2909, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24856, 102, 2952, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24857, 102, 2995, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24858, 102, 2458, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24859, 102, 3817, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24860, 102, 2673, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24861, 102, 2640, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24862, 102, 2982, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24863, 102, 3212, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24864, 102, 2464, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24865, 102, 3321, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24866, 102, 2543, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24867, 102, 3229, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24868, 102, 3908, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24869, 102, 2676, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24870, 102, 2690, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24871, 102, 3810, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24872, 102, 2696, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24873, 102, 3060, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24874, 102, 3849, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24875, 102, 2674, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24876, 102, 3626, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24877, 102, 2598, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24878, 102, 3059, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24879, 102, 3775, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24880, 102, 3790, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24881, 102, 2654, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24882, 102, 2655, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24883, 102, 2845, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24884, 102, 3525, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24885, 102, 3747, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24886, 102, 2941, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24887, 102, 3084, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24888, 102, 3834, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24889, 102, 3816, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24890, 102, 3345, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24891, 102, 3601, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24892, 102, 3607, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24893, 102, 3528, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24894, 102, 3527, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24895, 102, 3518, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24896, 102, 3906, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24897, 102, 3506, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24898, 102, 3516, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24899, 102, 3519, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24900, 102, 3521, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24901, 102, 3872, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24902, 102, 3508, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24903, 102, 3509, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24904, 102, 3507, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24905, 102, 3503, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24906, 102, 3524, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24907, 102, 3500, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24908, 102, 3501, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24909, 102, 3504, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24910, 102, 3502, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24911, 102, 3505, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24912, 102, 3515, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24913, 102, 3513, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24914, 102, 3512, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24915, 102, 3514, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24916, 102, 3517, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24917, 102, 3522, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24918, 102, 3498, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24919, 102, 3499, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24920, 102, 3523, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24921, 102, 3530, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24922, 102, 3497, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24923, 102, 3531, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24924, 102, 3520, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24925, 102, 3510, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24926, 102, 3511, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24927, 102, 3532, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24928, 102, 3526, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24929, 102, 3529, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24930, 102, 2865, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24931, 102, 3890, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24932, 102, 3278, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24933, 102, 3844, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24934, 102, 3845, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24935, 102, 3534, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24936, 102, 2994, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24937, 102, 2945, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24938, 102, 3533, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24939, 102, 2944, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24940, 102, 2947, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24941, 102, 2946, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24942, 102, 3041, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24943, 102, 2792, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24944, 102, 2456, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24945, 102, 3581, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24946, 102, 2915, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24947, 102, 2516, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24948, 102, 3285, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24949, 102, 3286, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24950, 102, 3846, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24951, 102, 3582, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24952, 102, 3583, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24953, 102, 2836, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24954, 102, 3054, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24955, 102, 3535, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24956, 102, 3053, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24957, 102, 3324, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24958, 102, 3584, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24959, 102, 3585, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24960, 102, 3586, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24961, 102, 3587, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24962, 102, 3891, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24963, 102, 3892, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24964, 102, 3893, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24965, 102, 3536, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24966, 102, 3537, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24967, 102, 3588, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24968, 102, 3153, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24969, 102, 3154, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24970, 102, 3538, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24971, 102, 3539, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24972, 102, 3589, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24973, 102, 3590, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24974, 102, 2680, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24975, 102, 3540, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24976, 102, 3541, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24977, 102, 3313, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24978, 102, 3591, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24979, 102, 3543, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24981, 102, 3545, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24982, 102, 2618, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24983, 102, 2816, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24985, 102, 3895, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24986, 102, 3896, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24987, 102, 3897, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24988, 102, 3898, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24990, 102, 2525, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24992, 102, 2847, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24994, 102, 2972, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24995, 102, 3088, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24996, 102, 2668, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (24997, 102, 2664, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25000, 102, 3150, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25002, 102, 2686, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25003, 102, 2685, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25004, 102, 3038, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25005, 102, 2743, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25006, 102, 2741, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25007, 102, 2774, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25008, 102, 2775, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25009, 102, 2776, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25010, 102, 2999, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25011, 102, 2669, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25012, 102, 3152, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25013, 102, 3488, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25016, 102, 3069, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25017, 102, 3068, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25018, 102, 2770, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25019, 102, 3009, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25020, 102, 2762, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25021, 102, 2765, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25022, 102, 2763, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25023, 102, 2764, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25024, 102, 3487, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25025, 102, 2573, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25026, 102, 2521, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25027, 102, 2957, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25028, 102, 2742, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25029, 102, 3602, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25030, 102, 3612, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25031, 102, 3783, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25032, 102, 3629, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25033, 102, 3329, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25034, 102, 3004, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25035, 102, 2902, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25036, 102, 3752, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25037, 102, 3124, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25038, 102, 3044, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25039, 102, 3837, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25040, 102, 2660, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25041, 102, 3064, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25042, 102, 2864, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25044, 102, 2823, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25046, 102, 2863, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25047, 102, 2659, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25048, 102, 3484, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25049, 102, 3016, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25050, 102, 3485, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25051, 102, 3641, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25052, 102, 3873, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25058, 102, 2644, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25059, 102, 2648, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25060, 102, 2647, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25064, 102, 3231, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25065, 102, 3230, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25066, 102, 2873, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25067, 102, 2791, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25068, 102, 2790, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25070, 102, 3120, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25071, 102, 3902, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25078, 102, 3853, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25079, 102, 3638, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25081, 102, 3636, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25082, 102, 3806, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25083, 102, 3645, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25084, 102, 3341, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25408, 102, 3031, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25409, 102, 2806, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25410, 102, 3597, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25411, 102, 3598, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25412, 102, 3003, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25413, 102, 3087, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25414, 102, 2814, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25415, 102, 2815, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25416, 102, 2813, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25417, 102, 3169, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25418, 102, 2635, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25419, 102, 3161, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25420, 102, 3841, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25421, 102, 3830, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25422, 102, 3795, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25423, 102, 2501, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25424, 102, 2846, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25425, 102, 2807, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25426, 102, 3055, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25427, 102, 2580, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25428, 102, 2581, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25429, 102, 2583, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25430, 102, 2821, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25431, 102, 3156, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25432, 102, 2849, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25433, 102, 3112, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25434, 102, 3103, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25435, 102, 3013, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25436, 102, 3012, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25437, 102, 3781, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25438, 102, 3780, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25439, 102, 3634, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25440, 102, 3633, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25441, 102, 3826, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25442, 102, 2894, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25443, 102, 2622, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25444, 102, 2882, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25445, 102, 3625, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25446, 102, 3772, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25447, 102, 3784, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25448, 102, 2963, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25449, 102, 2893, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25450, 102, 2639, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25451, 102, 2634, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25452, 102, 3824, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25453, 102, 2633, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25454, 102, 2503, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25455, 102, 2489, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25456, 102, 3049, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25457, 102, 3110, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25458, 102, 3111, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25459, 102, 3109, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25460, 102, 2511, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25461, 102, 3089, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25462, 102, 3090, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25463, 102, 2884, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25464, 102, 2917, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25465, 102, 3615, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25466, 102, 3628, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25467, 102, 2453, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25468, 102, 3616, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25469, 102, 3617, 0, '2.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25470, 102, 2860, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25471, 102, 2862, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25472, 102, 3793, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25473, 102, 3794, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25474, 102, 3214, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25475, 102, 2576, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25476, 102, 2578, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25477, 102, 2858, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25478, 102, 2859, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25479, 102, 2857, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25480, 102, 3008, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25481, 102, 2855, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25482, 102, 2940, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25483, 102, 3594, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25484, 102, 2942, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25485, 102, 3204, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25486, 102, 3206, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25487, 102, 3205, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25488, 102, 3098, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25489, 102, 3221, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25490, 102, 3096, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25491, 102, 3904, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25492, 102, 3907, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25493, 102, 3635, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25494, 102, 3778, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25495, 102, 3876, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25496, 102, 3032, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25497, 102, 3028, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25498, 102, 3115, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25499, 102, 2968, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25500, 102, 2965, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25501, 102, 2966, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25502, 102, 2967, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25503, 102, 2970, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25504, 102, 2971, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25505, 102, 2969, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25506, 102, 3200, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25507, 102, 3496, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25508, 102, 3174, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25509, 102, 2809, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25510, 102, 2819, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25511, 102, 2954, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25512, 102, 3812, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25513, 102, 2542, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25514, 102, 3070, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25515, 102, 3867, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25516, 102, 2532, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25517, 102, 2976, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25518, 102, 3224, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25519, 102, 2613, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25520, 102, 3798, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25521, 102, 2596, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25522, 102, 2679, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25523, 102, 3029, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25524, 102, 3027, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25525, 102, 3776, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25526, 102, 3219, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25527, 102, 3552, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25528, 102, 3093, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25529, 102, 2520, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25530, 102, 3882, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25531, 102, 3039, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25532, 102, 3040, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25533, 102, 3291, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25534, 102, 3804, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25535, 102, 3222, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25536, 102, 3288, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25537, 102, 3097, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25538, 102, 3099, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25539, 102, 3095, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25540, 102, 3100, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25541, 102, 2627, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25542, 102, 2628, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25543, 102, 3572, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25544, 102, 3573, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25545, 102, 2629, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25546, 102, 3639, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25547, 102, 3843, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25548, 102, 2641, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25549, 102, 3282, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25550, 102, 3800, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25551, 102, 3017, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25552, 102, 3163, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25553, 102, 3888, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25554, 102, 3809, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25555, 102, 3763, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25556, 102, 3558, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25557, 102, 2898, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25558, 102, 3878, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25559, 102, 2981, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25560, 102, 2897, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25561, 102, 2484, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25562, 102, 3879, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25563, 102, 2916, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25564, 102, 3802, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25565, 102, 3220, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25566, 102, 2483, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25567, 102, 3877, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25568, 102, 2978, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25569, 102, 3796, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25570, 102, 3868, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25571, 102, 2895, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25572, 102, 2887, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25573, 102, 2888, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25574, 102, 2896, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25575, 102, 3600, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25576, 102, 3599, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25577, 102, 3609, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25578, 102, 2593, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25579, 102, 3808, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25580, 102, 3857, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25581, 102, 3644, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25582, 102, 3801, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25583, 102, 2875, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25584, 102, 2876, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25585, 102, 2951, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25586, 102, 3553, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25587, 102, 2817, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25588, 102, 3569, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25589, 102, 3811, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25590, 102, 3126, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25591, 102, 2778, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25592, 102, 2779, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25593, 102, 3322, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25594, 102, 3881, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25595, 102, 3762, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25596, 102, 2878, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25597, 102, 2900, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25598, 102, 2987, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25599, 102, 2992, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25600, 102, 2692, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25601, 102, 3805, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25602, 102, 3803, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25603, 102, 3883, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25604, 102, 3311, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25605, 102, 2478, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25606, 102, 3839, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25607, 102, 3748, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25608, 102, 3593, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25609, 102, 2974, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25610, 102, 3172, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25611, 102, 3788, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25612, 102, 3648, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25613, 102, 3079, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25614, 102, 2953, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25615, 102, 2939, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25616, 102, 3489, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25617, 102, 3649, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25618, 102, 2472, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25619, 102, 3116, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25620, 102, 2844, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25621, 102, 2477, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25622, 102, 2476, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25623, 102, 2481, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25624, 102, 2488, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25625, 102, 3051, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25626, 102, 2638, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25627, 102, 2473, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25628, 102, 2515, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25629, 102, 2667, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25630, 102, 2707, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25631, 102, 2658, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25632, 102, 2656, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25633, 102, 3194, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25634, 102, 2835, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25635, 102, 3226, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25636, 102, 2594, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25637, 102, 2595, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25638, 102, 2609, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25639, 102, 2610, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25640, 102, 3213, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25641, 102, 3045, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25642, 102, 2761, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25643, 102, 2740, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25644, 102, 2460, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25645, 102, 2457, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25646, 102, 3320, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25647, 102, 2461, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25648, 102, 3308, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25649, 102, 3307, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25650, 102, 3160, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25651, 102, 3002, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25652, 102, 3091, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25653, 102, 2962, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25654, 102, 2853, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25655, 102, 3330, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25656, 102, 2961, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25657, 102, 2462, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25658, 102, 2538, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25659, 102, 2539, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25660, 102, 2540, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25661, 102, 2748, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25662, 102, 2753, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25663, 102, 3302, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25664, 102, 3237, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25665, 102, 2851, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25666, 102, 2695, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25667, 102, 2697, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25668, 102, 2698, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25669, 102, 2699, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25670, 102, 2700, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25671, 102, 2702, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25672, 102, 2701, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25673, 102, 2703, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25674, 102, 2704, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25675, 102, 2706, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25676, 102, 2708, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25677, 102, 2973, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25678, 102, 3190, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25679, 102, 2766, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25680, 102, 3007, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25681, 102, 2459, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25682, 102, 2811, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25683, 102, 2620, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25684, 102, 2626, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25685, 102, 3290, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25686, 102, 3253, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25687, 102, 3300, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25688, 102, 2731, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25689, 102, 2988, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25690, 102, 3151, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25691, 102, 2509, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25692, 102, 3158, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25693, 102, 2744, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25694, 102, 2745, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25695, 102, 2912, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25697, 102, 2937, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25699, 102, 2670, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25700, 102, 3001, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25701, 102, 2632, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25702, 102, 3319, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25703, 102, 2733, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25704, 102, 2494, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25705, 102, 2495, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25706, 102, 2496, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25707, 102, 2490, 0, '3.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25708, 102, 2492, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25709, 102, 2754, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25710, 102, 2497, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25711, 102, 2716, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25712, 102, 2718, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25713, 102, 2719, 0, '14.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25714, 102, 2720, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25715, 102, 2721, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25716, 102, 2722, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25717, 102, 2723, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25718, 102, 2724, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25719, 102, 2725, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25720, 102, 2726, 0, '3.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25721, 102, 2727, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25722, 102, 2728, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25723, 102, 2746, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25724, 102, 2747, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25725, 102, 2749, 0, '4.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25726, 102, 2750, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25727, 102, 2752, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25728, 102, 2755, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25729, 102, 2756, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25730, 102, 2758, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25732, 102, 2760, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25733, 102, 2717, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25734, 102, 3129, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25735, 102, 3127, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25736, 102, 3171, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25737, 102, 3128, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25738, 102, 3130, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25739, 102, 3131, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25740, 102, 3149, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25741, 102, 3133, 0, '2.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25742, 102, 3132, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25743, 102, 3136, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25744, 102, 3135, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25745, 102, 3137, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25746, 102, 3138, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25747, 102, 3134, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25748, 102, 3141, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25749, 102, 3147, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25750, 102, 3243, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25751, 102, 3244, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25753, 102, 3239, 0, '1.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25756, 102, 3257, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25757, 102, 3258, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25758, 102, 3259, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25759, 102, 3260, 0, '4.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25760, 102, 3262, 0, '3.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25761, 102, 3264, 0, '2.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25762, 102, 3266, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25763, 102, 3267, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25764, 102, 3270, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25765, 102, 3080, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25766, 102, 3347, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25770, 102, 2777, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25773, 102, 3081, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25774, 102, 2997, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25775, 102, 3076, 0, '2.0000', 1, NULL, 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25778, 102, 2866, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25779, 102, 2455, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25780, 102, 3227, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25783, 102, 2827, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25784, 102, 3338, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25785, 102, 3328, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25786, 102, 3326, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25787, 102, 3325, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25789, 102, 3331, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25790, 102, 3281, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25791, 102, 3179, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25795, 102, 3188, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25796, 103, 3919, NULL, '7.0000', 1, '', 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25799, 104, 3620, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25800, 104, 3619, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25801, 104, 3223, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25810, 104, 3551, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25812, 104, 3034, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25815, 104, 3836, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25820, 104, 2977, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25824, 104, 2734, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25825, 104, 2901, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25826, 104, 2672, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25830, 104, 2475, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25831, 104, 2474, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25832, 104, 3249, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25833, 104, 3251, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25834, 104, 2557, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25835, 104, 2607, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25836, 104, 2608, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25837, 104, 3851, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25838, 104, 2493, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25839, 104, 2498, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25841, 104, 2960, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25842, 104, 3304, 0, '6.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25843, 104, 3303, 0, '31.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25848, 104, 3146, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25849, 104, 3334, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25850, 104, 3159, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25851, 104, 3265, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25852, 104, 3263, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25853, 104, 3261, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25854, 104, 3145, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25855, 104, 3296, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25856, 104, 3306, 0, '23.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25857, 104, 3305, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25858, 104, 2736, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25859, 104, 2730, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25860, 104, 2729, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25861, 104, 3269, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25862, 104, 3268, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25863, 104, 2757, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25864, 104, 3242, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25865, 104, 3294, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25866, 104, 3293, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25867, 104, 2996, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25868, 104, 3240, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25869, 104, 3301, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25870, 104, 3295, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25871, 104, 3023, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25872, 104, 2527, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25875, 104, 3280, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25876, 104, 2637, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25877, 104, 3289, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25878, 104, 2832, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25879, 104, 2871, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25884, 104, 2732, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25890, 104, 3299, 0, '2.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25946, 104, 2678, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25948, 104, 3869, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25949, 104, 3646, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25950, 104, 3791, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25951, 104, 2687, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25952, 104, 2983, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25954, 104, 2985, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25956, 104, 3854, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25958, 104, 2661, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25959, 104, 2828, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25960, 104, 3314, 0, '11.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25962, 104, 3789, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25963, 104, 3797, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25964, 104, 3749, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25965, 104, 3792, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25966, 104, 2600, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25967, 104, 3886, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25968, 104, 2998, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25969, 104, 3821, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25970, 104, 3000, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25971, 104, 3196, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25972, 104, 3316, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25973, 104, 2830, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25974, 104, 2829, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25975, 104, 2831, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25976, 104, 2980, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25977, 104, 3910, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25978, 104, 3787, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25979, 104, 3848, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25980, 104, 3486, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25981, 104, 3574, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25982, 104, 3753, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25983, 104, 3033, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25984, 104, 3046, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25985, 104, 2735, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25986, 104, 3173, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25987, 104, 2553, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25988, 104, 3631, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25989, 104, 3178, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25990, 104, 2574, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25995, 104, 2995, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (25997, 104, 3817, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26000, 104, 2982, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26001, 104, 3212, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26003, 104, 3321, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26005, 104, 3229, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26014, 104, 3626, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26029, 104, 3345, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26032, 104, 3528, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26047, 104, 3501, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26048, 104, 3504, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26049, 104, 3502, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26050, 104, 3505, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26051, 104, 3515, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26052, 104, 3513, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26053, 104, 3512, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26054, 104, 3514, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26055, 104, 3517, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26056, 104, 3522, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26057, 104, 3498, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26058, 104, 3499, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26059, 104, 3523, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26060, 104, 3530, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26061, 104, 3497, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26062, 104, 3531, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26063, 104, 3520, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26064, 104, 3510, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26065, 104, 3511, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26066, 104, 3532, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26067, 104, 3526, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26068, 104, 3529, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26069, 104, 2865, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26070, 104, 3890, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26071, 104, 3278, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26072, 104, 3844, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26073, 104, 3845, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26074, 104, 3534, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26075, 104, 2994, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26076, 104, 2945, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26077, 104, 3533, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26078, 104, 2944, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26079, 104, 2947, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26080, 104, 2946, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26081, 104, 3041, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26082, 104, 2792, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26083, 104, 2456, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26084, 104, 3581, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26085, 104, 2915, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26086, 104, 2516, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26087, 104, 3285, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26088, 104, 3286, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26089, 104, 3846, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26090, 104, 3582, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26091, 104, 3583, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26092, 104, 2836, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26093, 104, 3054, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26094, 104, 3535, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26095, 104, 3053, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26096, 104, 3324, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26097, 104, 3584, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26098, 104, 3585, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26099, 104, 3586, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26100, 104, 3587, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26101, 104, 3891, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26102, 104, 3892, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26103, 104, 3893, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26104, 104, 3536, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26105, 104, 3537, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26106, 104, 3588, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26107, 104, 3153, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26109, 104, 3538, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26110, 104, 3539, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26111, 104, 3589, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26112, 104, 3590, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26118, 104, 3543, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26121, 104, 2618, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26379, 104, 3047, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26384, 104, 2800, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26395, 104, 3043, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26399, 104, 3823, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26400, 104, 3187, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26401, 104, 2650, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26403, 104, 3480, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26411, 104, 3082, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26413, 104, 2526, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26414, 104, 3067, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26416, 104, 3192, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26417, 104, 2820, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26418, 104, 3025, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26419, 104, 2975, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26420, 104, 3283, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26421, 104, 2675, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26422, 104, 3183, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26423, 104, 2771, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26424, 104, 3105, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26425, 104, 3021, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26426, 104, 3022, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26427, 104, 3020, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26428, 104, 3019, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26432, 104, 3065, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26433, 104, 2563, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26435, 104, 3828, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26436, 104, 2564, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26470, 104, 2535, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26473, 104, 3035, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26500, 104, 3832, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26501, 104, 2911, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26502, 104, 2910, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26503, 104, 3833, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26505, 104, 3549, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26520, 104, 2592, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26533, 104, 2904, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26586, 104, 3780, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26588, 104, 3633, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26589, 104, 3826, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26590, 104, 2894, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26591, 104, 2622, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26593, 104, 3625, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26595, 104, 3784, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26596, 104, 2963, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26598, 104, 2639, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26599, 104, 2634, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26600, 104, 3824, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26601, 104, 2633, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26602, 104, 2503, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26604, 104, 3049, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26605, 104, 3110, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26606, 104, 3111, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26608, 104, 2511, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26609, 104, 3089, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26610, 104, 3090, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26611, 104, 2884, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26612, 104, 2917, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26613, 104, 3615, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26614, 104, 3628, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26615, 104, 2453, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26616, 104, 3616, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26617, 104, 3617, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26618, 104, 2860, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26619, 104, 2862, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26620, 104, 3793, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26621, 104, 3794, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26622, 104, 3214, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26623, 104, 2576, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26624, 104, 2578, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26625, 104, 2858, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26626, 104, 2859, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26627, 104, 2857, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26628, 104, 3008, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26629, 104, 2855, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26630, 104, 2940, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26631, 104, 3594, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26632, 104, 2942, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26633, 104, 3204, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26634, 104, 3206, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26635, 104, 3205, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26636, 104, 3098, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26637, 104, 3221, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26638, 104, 3096, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26639, 104, 3904, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26640, 104, 3907, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26641, 104, 3635, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26649, 104, 2966, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26650, 104, 2967, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26651, 104, 2970, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26695, 104, 3843, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26696, 104, 2641, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26697, 104, 3282, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26698, 104, 3800, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26699, 104, 3017, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26700, 104, 3163, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26701, 104, 3888, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26704, 104, 3558, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26705, 104, 2898, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26707, 104, 2981, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26708, 104, 2897, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26709, 104, 2484, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26710, 104, 3879, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26711, 104, 2916, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26712, 104, 3802, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26713, 104, 3220, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26714, 104, 2483, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26715, 104, 3877, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26716, 104, 2978, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26717, 104, 3796, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26718, 104, 3868, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26719, 104, 2895, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26720, 104, 2887, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26721, 104, 2888, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26722, 104, 2896, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26723, 104, 3600, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26724, 104, 3599, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26725, 104, 3609, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26726, 104, 2593, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26727, 104, 3808, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26728, 104, 3857, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26729, 104, 3644, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26730, 104, 3801, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26731, 104, 2875, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26732, 104, 2876, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26733, 104, 2951, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26734, 104, 3553, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26735, 104, 2817, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26736, 104, 3569, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26737, 104, 3811, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26738, 104, 3126, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26739, 104, 2778, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26740, 104, 2779, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26741, 104, 3322, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26742, 104, 3881, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26743, 104, 3762, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26744, 104, 2878, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26745, 104, 2900, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26746, 104, 2987, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26747, 104, 2992, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26748, 104, 2692, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26749, 104, 3805, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26750, 104, 3803, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26752, 104, 3311, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26753, 104, 2478, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26758, 104, 3172, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26760, 104, 3648, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26795, 104, 2461, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26797, 104, 3307, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26798, 104, 3160, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26799, 104, 3002, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26800, 104, 3091, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26801, 104, 2962, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26802, 104, 2853, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26803, 104, 3330, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26804, 104, 2961, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26805, 104, 2462, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26806, 104, 2538, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26807, 104, 2539, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26808, 104, 2540, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26809, 104, 2748, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26810, 104, 2753, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26811, 104, 3302, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26812, 104, 3237, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26813, 104, 2851, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26814, 104, 2695, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26815, 104, 2697, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26816, 104, 2698, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26817, 104, 2699, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26818, 104, 2700, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26819, 104, 2702, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26820, 104, 2701, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26821, 104, 2703, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26822, 104, 2704, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26823, 104, 2706, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26824, 104, 2708, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26825, 104, 2973, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26826, 104, 3190, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26827, 104, 2766, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26828, 104, 3007, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26829, 104, 2459, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26830, 104, 2811, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26831, 104, 2620, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26832, 104, 2626, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26833, 104, 3290, 0, '3.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26834, 104, 3253, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26835, 104, 3300, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26836, 104, 2731, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26837, 104, 2988, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26838, 104, 3151, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26839, 104, 2509, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26840, 104, 3158, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26841, 104, 2744, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26842, 104, 2745, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26843, 104, 2912, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26844, 104, 2913, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26845, 104, 2937, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26846, 104, 2665, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26847, 104, 2670, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26848, 104, 3001, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26849, 104, 2632, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26850, 104, 3319, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26851, 104, 2733, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26852, 104, 2494, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26853, 104, 2495, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26854, 104, 2496, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26855, 104, 2490, 0, '5.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26856, 104, 2492, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26857, 104, 2754, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26858, 104, 2497, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26859, 104, 2716, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26860, 104, 2718, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26861, 104, 2719, 0, '6.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26862, 104, 2720, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26863, 104, 2721, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26864, 104, 2722, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26865, 104, 2723, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26866, 104, 2724, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26867, 104, 2725, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26868, 104, 2726, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26869, 104, 2727, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26870, 104, 2728, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26871, 104, 2746, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26872, 104, 2747, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26873, 104, 2749, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26874, 104, 2750, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26875, 104, 2752, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26876, 104, 2755, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26877, 104, 2756, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26878, 104, 2758, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26879, 104, 2759, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26880, 104, 2760, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26881, 104, 2717, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26882, 104, 3129, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26883, 104, 3127, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26884, 104, 3171, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26885, 104, 3128, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26886, 104, 3130, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26887, 104, 3131, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26888, 104, 3149, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26889, 104, 3133, 0, '2.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26890, 104, 3132, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26891, 104, 3136, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26892, 104, 3135, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26893, 104, 3137, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26894, 104, 3138, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26895, 104, 3134, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26896, 104, 3141, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26897, 104, 3147, 0, '2.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26898, 104, 3243, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26899, 104, 3244, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26900, 104, 3238, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26901, 104, 3239, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26902, 104, 3241, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26903, 104, 3245, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26904, 104, 3257, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26905, 104, 3258, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (26951, 106, 3838, NULL, '17.0000', 1, '', 'addition');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27760, 108, 3047, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27761, 108, 3547, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27762, 108, 2798, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27763, 108, 2958, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27764, 108, 2797, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27765, 108, 2800, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27766, 108, 2653, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27767, 108, 3919, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27768, 108, 2889, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27769, 108, 2886, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27770, 108, 2890, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27771, 108, 2879, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27772, 108, 2891, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27773, 108, 2892, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27774, 108, 2880, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27775, 108, 3630, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27776, 108, 3043, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27777, 108, 3579, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27778, 108, 2533, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27779, 108, 3215, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27780, 108, 3823, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27781, 108, 3187, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27782, 108, 2650, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27783, 108, 2649, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27784, 108, 3480, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27785, 108, 2906, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27786, 108, 3925, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27787, 108, 2907, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27788, 108, 3218, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27789, 108, 3233, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27790, 108, 3235, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27791, 108, 3234, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27792, 108, 3236, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27793, 108, 3082, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27794, 108, 2683, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27795, 108, 2526, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27796, 108, 3067, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27797, 108, 3191, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27798, 108, 3192, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27799, 108, 2820, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27800, 108, 3025, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27801, 108, 2975, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27802, 108, 3283, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27803, 108, 2675, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27804, 108, 3183, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27805, 108, 2771, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27806, 108, 3105, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27807, 108, 3021, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27808, 108, 3022, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27809, 108, 3020, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27810, 108, 3019, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27811, 108, 3056, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27812, 108, 3050, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27813, 108, 3118, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27814, 108, 3065, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27815, 108, 2563, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27816, 108, 2559, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27817, 108, 3828, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27818, 108, 2564, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27819, 108, 2562, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27820, 108, 2566, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27821, 108, 3125, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27822, 108, 3057, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27823, 108, 3058, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27824, 108, 3107, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27825, 108, 2943, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27826, 108, 2572, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27827, 108, 3595, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27828, 108, 2568, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27829, 108, 2567, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27830, 108, 2569, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27831, 108, 2570, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27832, 108, 3596, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27833, 108, 2833, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27834, 108, 2812, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27835, 108, 3010, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27836, 108, 2810, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27837, 108, 3911, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27838, 108, 3550, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27839, 108, 2479, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27840, 108, 2463, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27841, 108, 2468, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27842, 108, 2739, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27843, 108, 2738, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27844, 108, 3284, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27845, 108, 2621, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27846, 108, 2619, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27847, 108, 2794, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27848, 108, 2795, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27849, 108, 2796, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27850, 108, 2793, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27851, 108, 3642, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27852, 108, 2535, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27853, 108, 2536, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27854, 108, 2537, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27855, 108, 3035, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27856, 108, 3036, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27857, 108, 3037, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27858, 108, 3252, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27859, 108, 3248, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27860, 108, 3250, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27861, 108, 2591, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27862, 108, 2582, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27863, 108, 2682, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27864, 108, 3887, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27865, 108, 3548, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27866, 108, 2805, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27867, 108, 2522, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27868, 108, 2808, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27869, 108, 3309, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27870, 108, 3297, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27871, 108, 2601, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27872, 108, 2602, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27873, 108, 2603, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27874, 108, 2554, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27875, 108, 3006, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27876, 108, 3335, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27877, 108, 2657, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27878, 108, 2465, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27879, 108, 2466, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27880, 108, 2467, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27881, 108, 3831, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27882, 108, 3832, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27883, 108, 2911, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27884, 108, 2910, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27885, 108, 3833, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27886, 108, 3162, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27887, 108, 3549, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27888, 108, 3180, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27889, 108, 3621, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27890, 108, 3559, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27891, 108, 2482, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27892, 108, 3175, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27893, 108, 3195, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27894, 108, 2885, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27895, 108, 2454, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27896, 108, 2518, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27897, 108, 3785, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27898, 108, 3066, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27899, 108, 3287, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27900, 108, 2856, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27901, 108, 3197, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27902, 108, 2592, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27903, 108, 2861, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27904, 108, 3840, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27905, 108, 3773, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27906, 108, 3608, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27907, 108, 2651, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27908, 108, 2586, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27909, 108, 2587, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27910, 108, 2588, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27911, 108, 2589, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27912, 108, 2590, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27913, 108, 2642, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27914, 108, 3102, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27915, 108, 2904, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27916, 108, 2903, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27917, 108, 2905, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27918, 108, 3576, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27919, 108, 3181, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27920, 108, 3829, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27921, 108, 2671, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27922, 108, 3106, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27923, 108, 2560, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27924, 108, 2558, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27925, 108, 2561, 0, '1.0000', 1, NULL, 'addition');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27926, 108, 2688, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27927, 108, 2681, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27928, 108, 2585, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27929, 108, 2584, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27930, 108, 3155, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27931, 108, 2694, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27932, 108, 3030, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27933, 108, 2480, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27934, 108, 2470, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27935, 108, 2848, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27936, 108, 3031, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27937, 108, 2806, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27938, 108, 3597, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27939, 108, 3598, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27940, 108, 3003, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27941, 108, 3087, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27942, 108, 2814, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27943, 108, 2815, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27944, 108, 2813, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27945, 108, 3169, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27946, 108, 2635, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27947, 108, 3161, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27948, 108, 3841, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27949, 108, 3830, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27950, 108, 3795, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27951, 108, 2501, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27952, 108, 2846, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27953, 108, 2807, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27954, 108, 3055, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27956, 108, 2581, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27957, 108, 2583, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27958, 108, 2821, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27959, 108, 3156, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27960, 108, 2849, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27961, 108, 3112, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27962, 108, 3103, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27963, 108, 3013, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27964, 108, 3012, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27965, 108, 3918, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27966, 108, 3781, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27967, 108, 3917, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27968, 108, 3780, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27969, 108, 3634, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27970, 108, 3633, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27971, 108, 3826, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27972, 108, 2894, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27973, 108, 2622, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27974, 108, 2882, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27975, 108, 3625, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27976, 108, 3772, 0, '1.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27977, 108, 3784, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27978, 108, 2963, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (27986, 108, 3049, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28025, 108, 3876, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28079, 108, 3282, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28083, 108, 3888, 0, '0.0000', 1, NULL, 'subtraction');
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INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28298, 108, 3348, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28299, 108, 2751, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28300, 108, 2777, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28301, 108, 3139, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28302, 108, 3140, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28303, 108, 3081, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28304, 108, 2997, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28305, 108, 3076, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28306, 108, 3317, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28307, 108, 3318, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28308, 108, 2866, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28309, 108, 2455, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28310, 108, 3227, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28311, 108, 3228, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28312, 108, 3315, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28313, 108, 2827, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28314, 108, 3338, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28315, 108, 3328, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28316, 108, 3326, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28317, 108, 3325, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28318, 108, 3332, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28319, 108, 3331, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28320, 108, 3281, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28321, 108, 3179, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28322, 108, 2624, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28323, 108, 2625, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28324, 108, 2825, 0, '0.0000', 1, NULL, 'subtraction');
INSERT INTO `sma_adjustment_items` (`id`, `adjustment_id`, `product_id`, `option_id`, `quantity`, `warehouse_id`, `serial_no`, `type`) VALUES (28325, 108, 3188, 0, '0.0000', 1, NULL, 'subtraction');


#
# TABLE STRUCTURE FOR: sma_adjustments
#

DROP TABLE IF EXISTS `sma_adjustments`;

CREATE TABLE `sma_adjustments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `reference_no` varchar(55) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `note` text,
  `attachment` varchar(55) DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_at` datetime DEFAULT NULL,
  `count_id` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `warehouse_id` (`warehouse_id`)
) ENGINE=InnoDB AUTO_INCREMENT=109 DEFAULT CHARSET=utf8;

INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (1, '2022-04-29 08:54:00', '00000000001', 1, '', NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (2, '2022-05-17 12:31:00', '2022/05/0001', 1, '&lt;p&gt;Se Ajusto la Cantidad de Garrafones porque se ingresaron 37 unidades mas en el inventario inicial&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (3, '2022-05-17 16:25:00', '2022/05/0002', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (7, '2022-06-09 14:45:00', 'INVENTARIO FERRETERIA', 1, '&lt;p&gt;INVENTARIO FERRETERIA 09&sol;06&sol;2022&lt;&sol;p&gt;', 'af1234fdda8514aa3dd8aa264834186c.csv', 6, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (9, '2022-08-09 12:01:00', '2022/08/0004', 1, '&lt;p&gt;AJUSTE DE INVENTARIO FERRETERIA 9&period;8&period;2022&lt;&sol;p&gt;', '5984d8c564ac89c5d75bea196993ed19.csv', 6, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (10, '2022-09-21 09:12:00', '2022/09/0005', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS POR INVENTARIO 21&period;9&period;2022&lt;&sol;p&gt;', '7b57e08984edd0ca965d59a321f2a5eb.csv', 6, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (11, '2022-09-21 16:29:00', '2022/09/0006', 1, '&lt;p&gt;PRODUCTOS VENCIDOS&period;&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (12, '2022-10-06 08:08:00', '2022/10/0007', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (13, '2022-10-07 08:35:00', '2022/10/0008', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (14, '2022-10-10 09:05:00', '2022/10/0009', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (15, '2022-10-10 10:09:00', '2022/10/0010', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (16, '2022-10-12 16:15:00', '2022/10/0011', 1, '&lt;p&gt;NO HABIA EXISTENCIA PARA REBAJAR&period;&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (17, '2022-10-14 11:27:00', '2022/10/0012', 1, '&lt;p&gt;SE AJUSTO 31 UNIDADES SEGUN EXISTENCIA&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (18, '2022-10-14 15:28:00', '2022/10/0013', 1, '&lt;p&gt;AGREGO LIBRAS DE CLAVO SEGUN EXISTENCIAS NO HABIAN PARA REBAJAR&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (19, '2022-10-18 15:16:00', '2022/10/0014', 1, '&lt;p&gt;NO HABIA EXISTENCIA PARA REBAJAR&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (20, '2022-10-20 08:29:00', '2022/10/0015', 1, '&lt;p&gt;SE AJUSTE 10 UNIDADES POREXISTENCIA&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (21, '2022-10-21 08:06:00', '2022/10/0016', 1, '', NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (22, '2022-10-24 16:21:00', '2022/10/0017', 1, '&lt;p&gt;ACTUALIZACION DE EXISTENCIAS POR INVENTARIO REALIZADO&period;&lt;&sol;p&gt;', '9c326ba116bf2fe8c1dd0c76f539d683.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (23, '2022-10-25 09:06:00', '2022/10/0018', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS&comma; NO SE AGREGARON EL EL INVENTARIO&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (24, '2022-10-27 10:49:00', '2022/10/0019', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (25, '2022-10-29 08:54:00', '2022/10/0020', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (26, '2022-11-04 08:19:00', '2022/11/0021', 1, '&lt;p&gt;CAMBIO DE EXISTENCIA DE PRODUCTOS&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (27, '2022-11-04 17:21:00', '2022/11/0022', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (28, '2022-11-10 09:45:00', '2022/11/0023', 1, '', NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (29, '2022-11-10 10:19:00', '2022/11/0024', 1, '', '5f25ce5ff3ec743779aa46a9af3c6d8f.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (30, '2022-11-10 14:14:00', '2022/11/0025', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (31, '2022-11-10 15:15:00', '2022/11/0026', 1, '&lt;p&gt;SE UTILIZO EN CARROS PROPIOS&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (32, '2022-11-10 16:58:00', '2022/11/0027', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (33, '2022-11-10 17:23:00', '2022/11/0028', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (34, '2022-11-11 09:00:00', '2022/11/0029', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (35, '2022-11-11 09:21:00', '2022/11/0030', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS DE MATERIALES 11&period;11&period;2022&lt;&sol;p&gt;', '5eeca3ec67a40b35824e4dc29068d17d.csv', 9, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (36, '2022-11-16 16:37:00', '2022/11/0031', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (37, '2022-11-17 11:32:00', '2022/11/0032', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (38, '2022-11-18 08:43:00', '2022/11/0033', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (39, '2022-11-21 08:44:00', '2022/11/0034', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (40, '2022-11-21 09:01:00', '2022/11/0035', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (41, '2022-11-21 09:09:00', '2022/11/0036', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (42, '2022-11-23 15:39:00', '2022/11/0037', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS POR INVENTARIO&lt;&sol;p&gt;', 'ee7ab871f6b13b782d4c88a181f9c59d.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (43, '2022-11-24 08:21:00', '2022/11/0038', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (44, '2022-12-02 12:06:00', '2022/12/0039', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (45, '2022-12-05 09:15:00', '2022/12/0040', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (46, '2022-12-07 15:29:00', '2022/12/0041', 1, '', '9b630522eb9de02a21d9d5267947f637.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (47, '2022-12-08 12:42:00', '2022/12/0042', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (48, '2022-12-08 15:07:00', '2022/12/0043', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (49, '2022-12-08 15:11:00', '2022/12/0044', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (50, '2022-12-08 15:26:00', '2022/12/0045', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (51, '2022-12-08 15:29:00', '2022/12/0046', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (52, '2022-12-09 14:41:00', '2022/12/0047', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (54, '2022-12-21 10:55:00', '2022/12/0049', 1, '&lt;p&gt;AJUSTE DE PRODUCTOS POR INVENTARIO&lt;&sol;p&gt;', '6ca4330dca01f1c91a4aa3149e1726f1.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (55, '2022-12-22 08:27:00', '2022/12/0050', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (56, '2022-12-26 12:27:00', '2022/12/0051', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (57, '2023-01-05 09:25:00', '2023/01/0052', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS POR INVENTARIO&period;&lt;&sol;p&gt;', '785567240bba317640a6c8e681af9c5a.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (58, '2023-01-05 14:51:00', '2023/01/0053', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (59, '2023-01-09 11:18:00', '2023/01/0054', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (60, '2023-01-11 16:34:00', '2023/01/0055', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (61, '2023-01-13 08:26:00', '2023/01/0056', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (62, '2023-01-16 09:44:00', '2023/01/0057', 1, '&lt;p&gt;PRODUCTO DEFECTUOSO&period;&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (64, '2023-01-18 14:46:00', '2023/01/0059', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS POR INVENTARIO&lt;&sol;p&gt;', 'e9fc99d00564905c6ece44e163e324dd.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (65, '2023-01-20 14:31:00', '2023/01/0060', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (66, '2023-01-23 09:04:00', '2023/01/0061', 1, '&lt;p&gt;PRODUCTO DEFECTUOSO&period;&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (67, '2023-01-23 09:07:00', '2023/01/0062', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (68, '2023-01-23 10:50:00', '2023/01/0063', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (69, '2023-01-27 08:33:00', '2023/01/0064', 1, '&lt;p&gt;PRODUCTO DEFECTUOSO&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (70, '2023-02-02 16:07:00', '2023/02/0065', 1, '', '633f82b119befbfbb12eafd00f57acc0.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (71, '2023-02-03 09:00:00', '2023/02/0066', 1, '&lt;p&gt;CAMBIO DE CAJAS DE CIGARRO A UNIDAD&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (72, '2023-02-03 09:27:00', '2023/02/0067', 1, '&lt;p&gt;PRODUCTOS DEFECTUOSOS&period;&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (73, '2023-02-15 11:56:00', '2023/02/0068', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (74, '2023-02-15 14:24:00', '2023/02/0069', 1, '', 'a6267a0e508ae081e74e17f7d727cf80.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (75, '2023-02-20 09:00:00', '2023/02/0070', 1, '&lt;p&gt;PRODUCTOS DEFECTUOSO&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (76, '2023-02-20 09:02:00', '2023/02/0071', 1, '&lt;p&gt;CAMBIO DE CAJETILLAS A UNIDADES&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (77, '2023-03-02 12:36:00', '2023/03/0072', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS POR INVENTARIO&lt;&sol;p&gt;', '5f91fef96cdae301831f344dbf70086f.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (78, '2023-03-02 16:07:00', '2023/03/0073', 1, '&lt;p&gt;PRODUCTO DEFECTUOSO&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (79, '2023-03-10 08:55:00', '2023/03/0074', 1, '&lt;p&gt;CAMBIO DE CAJETILLA DE CIGARROS A UNIDAD&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (80, '2023-03-10 08:59:00', '2023/03/0075', 1, '&lt;p&gt;PRODUCTOS VENCIDOS&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (81, '2023-03-13 08:41:00', '2023/03/0076', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (82, '2023-03-15 15:33:00', '2023/03/0077', 1, '', '58cd8e380d222bc317f2e562fa769e85.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (83, '2023-03-17 09:18:00', '2023/03/0078', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (84, '2023-03-17 09:28:00', '2023/03/0079', 1, '&lt;p&gt;PRODUCTO DEFECTUOSO&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (85, '2023-03-23 11:36:00', '2023/03/0080', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (86, '2023-03-23 11:38:00', '2023/03/0081', 1, '&lt;p&gt;PRODUCTOS DEFECTUOSOS&period;&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (87, '2023-03-30 09:01:00', '2023/03/0082', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS POR INVENTARIO&lt;&sol;p&gt;', 'a9fd1c92ff3a2dabaeeee527129b568b.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (88, '2023-04-04 11:28:00', '2023/04/0083', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (89, '2023-04-17 09:01:00', '2023/04/0084', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (90, '2023-04-17 09:02:00', '2023/04/0085', 1, '&lt;p&gt;PRODUCTOS DEFECTUOSOS&period;&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (91, '2023-04-18 16:17:00', '2023/04/0086', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS POR INVENTARIO&lt;&sol;p&gt;', '89af56c987928f6883d01b955daddbff.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (92, '2023-04-21 08:23:00', '2023/04/0087', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (93, '2023-05-01 08:26:00', '2023/05/0088', 1, '&lt;p&gt;PRODUCTOS DEFECTUOSOS&period;&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (94, '2023-05-03 14:47:00', '2023/05/0089', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS POR INVENTARIO&lt;&sol;p&gt;', '4d71c809ed562d1534582816bf59a275.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (95, '2023-05-04 08:15:00', '2023/05/0090', 1, '&lt;p&gt;CAMBIO DE CIGARRO POR CAJETILLA A UNIDADES&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (96, '2023-05-08 08:44:00', '2023/05/0091', 1, '&lt;p&gt;CAMBIO DE CAJETILLO A UNIDAD&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (97, '2023-05-12 08:53:00', '2023/05/0092', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (98, '2023-05-19 14:30:00', '2023/05/0093', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS POR INVENTARIO&lt;&sol;p&gt;', '9e0b86445ebf7f1a493615559b7f974c.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (99, '2023-05-23 10:00:00', '2023/05/0094', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (100, '2023-05-23 10:35:00', '2023/05/0095', 1, '&lt;p&gt;PRODUCTOS VENCIDOS&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (101, '2023-05-31 08:31:00', '2023/05/0096', 1, '&lt;p&gt;PRODUCTOS VENCIDOS&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (102, '2023-06-01 16:50:00', '2023/06/0097', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS POR INVENTARIO&lt;&sol;p&gt;', '8cb10aafa58c6b709ad1d037fb0ea423.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (103, '2023-06-07 08:36:00', '2023/06/0098', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (104, '2023-06-14 16:24:00', '2023/06/0099', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS POR INVENTARIO&lt;&sol;p&gt;', 'd7b8cc50a7c1d9131665e063e6cbb5dc.csv', 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (105, '2023-06-15 08:37:00', '2023/06/0100', 1, '&lt;p&gt;PRODUCTOS DEFECTUOSOS Y VENCIDOS&lt;&sol;p&gt;', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (106, '2023-06-15 09:52:00', '2023/06/0101', 1, '', NULL, 8, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (107, '2023-06-19 09:55:00', '2023/06/0102', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS DE MATERIALES&lt;&sol;p&gt;', '0658036b9781e649adb9cbbf181dcb4c.csv', 6, NULL, NULL, NULL);
INSERT INTO `sma_adjustments` (`id`, `date`, `reference_no`, `warehouse_id`, `note`, `attachment`, `created_by`, `updated_by`, `updated_at`, `count_id`) VALUES (108, '2023-07-03 10:14:00', '2023/07/0103', 1, '&lt;p&gt;AJUSTE DE EXISTENCIAS POR INVENTARIO&lt;&sol;p&gt;', '3acba566fe057815342cfc419f8ea60b.csv', 8, NULL, NULL, NULL);


#
# TABLE STRUCTURE FOR: sma_api_keys
#

DROP TABLE IF EXISTS `sma_api_keys`;

CREATE TABLE `sma_api_keys` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `reference` varchar(40) NOT NULL,
  `key` varchar(40) NOT NULL,
  `level` int(2) NOT NULL,
  `ignore_limits` tinyint(1) NOT NULL DEFAULT '0',
  `is_private_key` tinyint(1) NOT NULL DEFAULT '0',
  `ip_addresses` text,
  `date_created` int(11) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_api_limits
#

DROP TABLE IF EXISTS `sma_api_limits`;

CREATE TABLE `sma_api_limits` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `uri` varchar(255) NOT NULL,
  `count` int(10) NOT NULL,
  `hour_started` int(11) NOT NULL,
  `api_key` varchar(40) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_api_logs
#

DROP TABLE IF EXISTS `sma_api_logs`;

CREATE TABLE `sma_api_logs` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `uri` varchar(255) NOT NULL,
  `method` varchar(6) NOT NULL,
  `params` text,
  `api_key` varchar(40) NOT NULL,
  `ip_address` varchar(45) NOT NULL,
  `time` int(11) NOT NULL,
  `rtime` float DEFAULT NULL,
  `authorized` varchar(1) NOT NULL,
  `response_code` smallint(3) DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_attachments
#

DROP TABLE IF EXISTS `sma_attachments`;

CREATE TABLE `sma_attachments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `subject_id` int(11) NOT NULL,
  `subject_type` varchar(55) NOT NULL,
  `file_name` varchar(100) NOT NULL,
  `orig_name` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_brands
#

DROP TABLE IF EXISTS `sma_brands`;

CREATE TABLE `sma_brands` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(20) DEFAULT NULL,
  `name` varchar(50) NOT NULL,
  `image` varchar(50) DEFAULT NULL,
  `slug` varchar(55) DEFAULT NULL,
  `description` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `name` (`name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_calendar
#

DROP TABLE IF EXISTS `sma_calendar`;

CREATE TABLE `sma_calendar` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(55) NOT NULL,
  `description` varchar(255) DEFAULT NULL,
  `start` datetime NOT NULL,
  `end` datetime DEFAULT NULL,
  `color` varchar(7) NOT NULL,
  `user_id` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_captcha
#

DROP TABLE IF EXISTS `sma_captcha`;

CREATE TABLE `sma_captcha` (
  `captcha_id` bigint(13) unsigned NOT NULL AUTO_INCREMENT,
  `captcha_time` int(10) unsigned NOT NULL,
  `ip_address` varchar(16) CHARACTER SET latin1 NOT NULL DEFAULT '0',
  `word` varchar(20) CHARACTER SET latin1 NOT NULL,
  PRIMARY KEY (`captcha_id`),
  KEY `word` (`word`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_cart
#

DROP TABLE IF EXISTS `sma_cart`;

CREATE TABLE `sma_cart` (
  `id` varchar(40) NOT NULL,
  `time` varchar(30) NOT NULL,
  `user_id` int(11) DEFAULT NULL,
  `data` text,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_categories
#

DROP TABLE IF EXISTS `sma_categories`;

CREATE TABLE `sma_categories` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(55) NOT NULL,
  `name` varchar(55) NOT NULL,
  `image` varchar(55) DEFAULT NULL,
  `parent_id` int(11) DEFAULT NULL,
  `slug` varchar(55) DEFAULT NULL,
  `description` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `id` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8;

INSERT INTO `sma_categories` (`id`, `code`, `name`, `image`, `parent_id`, `slug`, `description`) VALUES (1, 'PRUEBA', 'PRUEBA', NULL, 0, 'prueba', 'PRUEBA');
INSERT INTO `sma_categories` (`id`, `code`, `name`, `image`, `parent_id`, `slug`, `description`) VALUES (2, 'GASOLINERA', 'ESTACION CAROLINAS MANUELITO', NULL, 0, 'estacion-carolinas-manuelito', 'VENTAS GASOLINERA');
INSERT INTO `sma_categories` (`id`, `code`, `name`, `image`, `parent_id`, `slug`, `description`) VALUES (3, 'MATERIALES', 'MATERIALES MANUELITO', NULL, 0, 'materiales-manuelito', 'VENTAS MATERIALES');
INSERT INTO `sma_categories` (`id`, `code`, `name`, `image`, `parent_id`, `slug`, `description`) VALUES (4, 'FERRETERIA', 'FERRETERIA MANUELITO', NULL, 0, 'ferreteria-manuelito', 'VENTAS FERRETERÍA');
INSERT INTO `sma_categories` (`id`, `code`, `name`, `image`, `parent_id`, `slug`, `description`) VALUES (5, 'OFICINA', 'GRUPO ASESOR EMPRESARIAL', NULL, 0, 'grupo-asesor-empresarial', 'GRASEM');


#
# TABLE STRUCTURE FOR: sma_combo_items
#

DROP TABLE IF EXISTS `sma_combo_items`;

CREATE TABLE `sma_combo_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `product_id` int(11) NOT NULL,
  `item_code` varchar(20) NOT NULL,
  `quantity` decimal(12,4) NOT NULL,
  `unit_price` decimal(25,20) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;

INSERT INTO `sma_combo_items` (`id`, `product_id`, `item_code`, `quantity`, `unit_price`) VALUES (1, 6, '98845131', '30.0000', '3.66666666666666700000');
INSERT INTO `sma_combo_items` (`id`, `product_id`, `item_code`, `quantity`, `unit_price`) VALUES (2, 19, '2162321', '1.0000', '23.99000000000000000000');
INSERT INTO `sma_combo_items` (`id`, `product_id`, `item_code`, `quantity`, `unit_price`) VALUES (3, 19, '22545120', '1.0000', '7.75000000000000000000');
INSERT INTO `sma_combo_items` (`id`, `product_id`, `item_code`, `quantity`, `unit_price`) VALUES (4, 19, '18521548', '1.0000', '12.00000000000000000000');


#
# TABLE STRUCTURE FOR: sma_companies
#

DROP TABLE IF EXISTS `sma_companies`;

CREATE TABLE `sma_companies` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `group_id` int(10) unsigned DEFAULT NULL,
  `group_name` varchar(20) NOT NULL,
  `customer_group_id` int(11) DEFAULT NULL,
  `customer_group_name` varchar(100) DEFAULT NULL,
  `name` varchar(55) NOT NULL,
  `company` varchar(255) NOT NULL,
  `vat_no` varchar(100) DEFAULT NULL,
  `address` varchar(255) DEFAULT NULL,
  `city` varchar(55) DEFAULT NULL,
  `state` varchar(55) DEFAULT NULL,
  `postal_code` varchar(8) DEFAULT NULL,
  `country` varchar(100) DEFAULT NULL,
  `phone` varchar(20) DEFAULT NULL,
  `email` varchar(100) NOT NULL,
  `cf1` varchar(100) DEFAULT NULL,
  `cf2` varchar(100) DEFAULT NULL,
  `cf3` varchar(100) DEFAULT NULL,
  `cf4` varchar(100) DEFAULT NULL,
  `cf5` varchar(100) DEFAULT NULL,
  `cf6` varchar(100) DEFAULT NULL,
  `invoice_footer` text,
  `payment_term` int(11) DEFAULT '0',
  `logo` varchar(255) DEFAULT 'logo.png',
  `award_points` int(11) DEFAULT '0',
  `deposit_amount` decimal(25,4) DEFAULT NULL,
  `price_group_id` int(11) DEFAULT NULL,
  `price_group_name` varchar(50) DEFAULT NULL,
  `gst_no` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `group_id` (`group_id`),
  KEY `group_id_2` (`group_id`)
) ENGINE=InnoDB AUTO_INCREMENT=77 DEFAULT CHARSET=utf8;

INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (1, 4, 'supplier', NULL, NULL, 'Prueba', 'Prueba', '', 'Guatemala', '', '', '', '', '41526363', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (2, 3, 'customer', 1, 'General', 'Consumidor Final', 'Consumidor Final', '', 'Guatemala', '', '', '', '', '41857496', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (3, NULL, 'biller', NULL, NULL, 'Gasolinera y Materiales Manuelito. S.A.', 'Gasolinera y Materiales Manuelito S.A.', '', 'Colonia Santa Elena ', 'Aldea Sibana', 'El Asintal Retalhuleu', '10001', 'Guatemala', '4160-2052', 'gasolineraymaterialesmanuelito@gmail.com', '', '', '', '', '', '', 'Gracias por su compra', 0, 'GASOLINERA_Y_MATERIAL2.jpg', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (4, 4, 'supplier', NULL, NULL, 'ASEMERKA', 'ASESORIA, MERCADEO Y CONSULTORIA, S.A.', '', '1a. Calle 18-90 Zona 8 Residencial Cañadas de San Cristobal 2, Mixco, Guatemala', '', '', '', 'Guatemala', '2293-1779', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (5, 3, 'customer', 1, 'General', 'SERGIO LEONEL GONZÁLES TOJIL', 'SERGIO LEONEL GONZÁLES TOJIL', '67537391', 'ALDEA, SIBANA, EL ASINTAL, RETALHULEU', 'Retalhuleu', '', '', '', '59574695', 'serleogonzales@gmail.com', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (6, 4, 'supplier', NULL, NULL, 'INVENTARIO INICIAL', 'INVENTARIO INICIAL', '', 'SIBANA, EL ASINTAL, RETALHUELU', '', '', '', 'GUATEMALA', '54356254', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (7, 4, 'supplier', NULL, NULL, 'Multiperfiles S.A.', 'Multiperfiles S.A.', '', 'Guatemala', '', '', '', '', '58653663', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (8, 4, 'supplier', NULL, NULL, 'DISTRIBUIDORA CORDERO', 'VALHALA', '', 'COATEPEQUE', '', '', '', '', '57107937', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (9, 4, 'supplier', NULL, NULL, 'CORPORACION LA SUREÑA S.A.', 'CORPORACION LA SUREÑA S.A.', '', 'RETALHULEU', 'Retalhuleu', '', '', '', '57107937', 'corporacionlasureñareu@gmail.com', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (10, 4, 'supplier', NULL, NULL, 'FFACSA', 'FFACSA', '', 'RETALHULEU', '', '', '', '', '57107937', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (11, 4, 'supplier', NULL, NULL, 'ACEROS DE GUATEMALA', 'ACEROS DE GUATEMALA', '', 'RETALHULEU', '', '', '', '', '57107937', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (12, 4, 'supplier', NULL, NULL, 'MOCORA', 'MACRETO, S.A.', '62847325', 'RETALHULEU', '', '', '', '', '57107937', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (13, 3, 'customer', 1, 'General', 'Eleazar Hernandez', 'Cliente 1', '', 'Ciudad', '', '', '', '', '1', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (14, 3, 'customer', 1, 'General', 'Samuel Cifuentes', 'M', '', 'Ciudad', '', '', '', '', '47544799', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (15, 4, 'supplier', NULL, NULL, 'DISTRIBUIDORA SAGITARIO, S.A.', 'DISTRIBUIDORA SAGITARIO, S.A.', '', 'KM.185 CARRETERA AL PACIFICO, RETALHULEU', 'GUATEMALA', '', '', '', '78736800', 'neltoncastillo@yahoo.com', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (16, 4, 'supplier', NULL, NULL, 'COMPRAS VARIAS', 'SANTA ELENA', '', 'SANTA ELENA', 'RETALHULEU', '', '', '', '41602052', 'neltoncastillo@yahoo.com', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (17, 4, 'supplier', NULL, NULL, 'BODEGA FARMACEUTICA, S.A.', 'BODEGA FARMACEUTICA, S.A.', '', 'KM. 181.5 CANTON SAMALA, SAN SEBASTIAN, RETALHULEU', '', '', '', '', '2471-5686', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (18, 4, 'supplier', NULL, NULL, 'LOS VOLCANES RETALHULEU', 'COMERCIALIZADORA Y PROD. DE BEBIDAS LOS VOLCANES, S.A.', '', 'KM. 178 CARRETERA PACIFICO SAN SEBASTIAN, RETALHULEU', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (19, 4, 'supplier', NULL, NULL, 'DISAR, S.A.', 'DISAR, S.A.', '', '5 CALLE 7-36 ZONA 2, COL. ACEITUNO MAZATENANGO, SUCHITEPEQUEZ', '', '', '', '', '24268181', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (20, 4, 'supplier', NULL, NULL, 'EMBOTELLADORA LA MARIPOSA', 'COMPAÑIA DE JARABES Y BEBIDAS GASEOSAS LA MARIPOSA, S.A.', '', 'KM. 166 CARRETERA AL PACIFICO, CUYOTENANGO, SUCHITEPEQUEZ', '', '', '', '', '24225252', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (21, 4, 'supplier', NULL, NULL, 'ALIMENTOS RENE', 'FABRICA DE PRODUCTOS ALIMENTICIOS RENE Y CIA. S.C.A.', '', 'CALZADA SAN JUAN 34-01 ZONA 7, GUATEMALA', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (22, 4, 'supplier', NULL, NULL, 'CORPORACION LA SUREÑA, S.A.', 'CORPORACION LA SUREÑA, S.A.', '', '5 AVENIDA 9-93 ZONA 1,  RETALHULEU', '', '', '', '', '77710254', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (23, 4, 'supplier', NULL, NULL, 'DISTRIBUIDORA DE LICORES, S.A.', 'DISTRIBUIDORA DE LICORES, S.A.', '', 'KM. 16.5 4-81 CARRETERA ROOSELVELT ZONA 1, MIXCO GUATEMALA', '', '', '', '', '24709696', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (24, 4, 'supplier', NULL, NULL, 'Lucalza Guatemala', 'Lucalza', '', 'RETALHULEU', '', '', '', '', '1', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (25, 4, 'supplier', NULL, NULL, 'Me Llega ', 'Distribuidora Me Llega, S.A.', '', 'Guatemala', '', '', '', '', '1', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (26, 4, 'supplier', NULL, NULL, 'AQUA', 'Suplimaster S.A.', '', 'GUATEMALA', '', '', '', '', '1', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (27, 4, 'supplier', NULL, NULL, 'SUPLIMASTER, S.A.', 'SUPLIMASTER, S.A.', '', '5TA. AVENIDA 6-23 ZONA 9, GUATEMALA', '', '', '', '', '23390997', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (28, 4, 'supplier', NULL, NULL, 'ESPORT, S.A.', 'ESPORT, S.A.', '', '13 AV. 3-12 ZONA 19COLONIA LA FLORIDA , GUATEMALA', '', '', '', '', '72792221', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (29, 4, 'supplier', NULL, NULL, 'DISTRIBUCIONES HORIZONTALES, S.A.', 'DISTRIBUCIONES HORIZONTALES, S.A.', '', '06 CALLE BODEGA 3 2.-57 ZONA 3 CARRETERA AL SALTO', '', '', '', '', '78898687', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (30, 3, 'customer', 1, 'General', 'CESAR ARON MORALES DE LEON', 'DISTRIBUIDORA E IMPORTADORA MORALES', '', 'EL ASINTAL RETALHULEU', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (31, 3, 'customer', 1, 'General', 'LAS BUGAMBILIAS, S.A.', 'LAS GUBAMBILIAS, S.A.', '', 'SAN BERNARDINO, SUCHITEPEQUEZ', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (32, 3, 'customer', 1, 'General', 'COMERCIALIZADORA LOS ANGELES', 'COMERCIALIZADORA LOS ANGELES', '', 'CANTON RECUERDO OCOSITO, RETALHULEU', '', '', '', '', '0000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (33, 3, 'customer', 1, 'General', 'SERVICIOS Y MULTIPROECTOS MEGA, S.A.', 'SERVICIOS Y MULTIPROYECTOS MEGA, S.A.', '', 'RETALHULEU', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (34, 3, 'customer', 1, 'General', 'MARIA RAFAELA RODAS', 'MARIA RAFAELA RODAS', '', 'SANTA CRUZ MULUA, RETALHULEU', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (35, 4, 'supplier', NULL, NULL, 'DISTRIBUCIONE GUAYACAN, S.A.', 'DISTRIBUCIONES GUAYACAN, S.A.', '', 'CARRETERA INT. 9041 SAN SEBASTIAN', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (36, 4, 'supplier', NULL, NULL, 'DISTRIBUCIONES DCE, S.A.', 'DISTRIBUCIONES DCE, S.A.', '', '1 AVENIDA 4-27 ZONA 2, SAN JOSE PINULA, GUATEMALA', '', '', '', '', '66256626', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (37, 4, 'supplier', NULL, NULL, 'TRIUNFO', 'TRIUNFO', '', 'EL ASINTAL, RETALHULEU', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (38, 4, 'supplier', NULL, NULL, 'DISTRIBUIDORA XELAJU, S.A.', 'DISTRIBUIDORA XELAJU, S.A.', '', 'CANTON OCOSITO, SAN SEBASTIAN RETALHULEU', '', '', '', '', '77675193', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (39, 4, 'supplier', NULL, NULL, 'HERRAMIENTAS PODEROSAS, S.A.', 'HERRAMIENTAS PODEROSAS, S.A.', '', '27 CALLE 41-55 ZONA 5 BODEGA C, GUATEMALA, GUATEMALA', '', '', '', '', '24995050', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (40, 4, 'supplier', NULL, NULL, 'HUGO JOSUE OCAMPO GIRON', 'HUGO JOSUE OCAMPO GIRON', '', '9 CALLE 7-14 ZONA 1 RETALHULEU', '', '', '', '', '77710722', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (41, 4, 'supplier', NULL, NULL, 'DISTRIBUIDORA P.J., S.A.', 'DISTRIBUIDORA P.J., S.A.', '', 'KM 181 CARRETERA CA-2 SAN SEBASTIAN RETALHULEU', '', '', '', '', '78671111', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (42, 4, 'supplier', NULL, NULL, 'SERVICIOS Y REPRESENTACIONES VILLAVICENCIO, S.A.', 'SERVICIOS Y REPRESENTACIONES VILLAVICENCIO, S.A.', '', '14 AV. 19-17 ZOINA 2 RESID. EL ROBLE, GUATEMALA', '', '', '', '', '22883678', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (43, 4, 'supplier', NULL, NULL, 'DISTRIBUDORA LA BENDICION DE DIOS', 'DISTRIBUCION PUNTO A PUNTO COSTA SUR, S.A.', '', 'PAJAPITA SAN MARCOS', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (44, 4, 'supplier', NULL, NULL, 'MULTITUBO, S.A.', 'MULTITUBO, S.A.', '', '6 AVENIDA 6-21 ZONA 2 SAN JOSE, VILLA NUEVA GUATEMALA', '', '', '', '', '25023737', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (45, 3, 'customer', 1, 'General', 'SERGIO GONZALEZ', 'SERGIO GONZALEZ', '67537391', 'EL ASINTAL', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (46, 4, 'supplier', NULL, NULL, 'GRUPO FERTUMEX', 'GRUPO FERTUMEX', '', '29 AV. 8-80 ZONA 7, QUETZALTENANGO', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (47, 4, 'supplier', NULL, NULL, 'DILACSA', 'TIENDA Y SERVICIOS DE LOS ALTOS, S.A.', '', 'CUYOTENANGO, SUCHITEPEQUEZ', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (48, 4, 'supplier', NULL, NULL, 'PRODUCTOS DEL AIRE DE GUATEMALA, S.A.', 'PRODUCTOS DEL AIRE DE GUATEMALA, S.A.', '', 'KM. 181 LAS MORENAS, SAN SEBASTIAN, RETALHULEU', '', '', '', '', '77901414', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (49, 4, 'supplier', NULL, NULL, 'ESTILOS Y ACABADOS DON PEPE', 'COMERCIAL DISTRIBUIDORA DON PEPE, S.A.', '', 'CALZADA LAS PALMAS, RETALHULEU', '', '', '', '', '77716012', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (50, 4, 'supplier', NULL, NULL, 'FENGGUANG LIGHTING, S.A.', 'FENGGUANG LIGHTING, S.A.', '', 'KM 7 ZONA 17, GUATEMALA', '', '', '', '', '56257254', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (51, 4, 'supplier', NULL, NULL, 'CORPORACIÓN RAGARO, S.A.', 'CORPORACIÓN RAGARO, S.A.', '', 'KM. 181.4 SAN SEBASTIÁN RETALHULEU', '', '', '', '', '77722556', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (52, 3, 'customer', 1, 'General', 'COMERCIALIZADORA LOS ANGELES', 'LUISA AMARILIS BOBADILLAS MAS', '', 'RETALHULEU', '', '', '', '', '35018447', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (53, 4, 'supplier', NULL, NULL, 'DEPOSITO SIBANA', 'DEPOSITO SIBANÁ', '', 'ALDEA, SIBANA, EL ASINTAL, RETALHULEU', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (54, 3, 'customer', 1, 'General', 'Consumidor Final', 'Consumidor Final', '', 'El Asintal Retalhuleu', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (55, 3, 'customer', 1, 'General', 'KARIN DE CASTILLO', 'KARIN DE CASTILLO', '', 'EL ASINTAL, RETALHULEU', '', '', '', '', '41602052', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (56, 4, 'supplier', NULL, NULL, 'DISTRIBUIDORA LOS ANGELES', 'DISTRIBUIDORA LOS ANGELES', '', 'CANTON OCOSITO, SAN SEBASTIAN RETALHULEU', '', '', '', '', '46247188', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (57, 4, 'supplier', NULL, NULL, 'DESPENSA FAMILIAR', 'OPERADORA DE TIENDAS, S.A.', '', 'KM. 180  CA-2 SAN SEBASTIÁN, RETALHULEU', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (58, 4, 'supplier', NULL, NULL, 'FARMACIA WILLANG', 'FARMACIA WILLANG', '', 'RETALHULEU', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (59, 4, 'supplier', NULL, NULL, 'PARAYAS, S.A.', 'PARAYAS , S.A.', '', 'GUATEMALA', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (60, NULL, 'biller', NULL, NULL, 'ROBERTO', 'ROBERTO', '', 'Reu', 'Reu', '', '', '', '42414169', 'prueba@gmail.com', '', '', '', '', '', '', '', 0, 'GASOLINERA_Y_MATERIAL.jpg', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (61, 3, 'customer', 1, 'General', 'VENTAS EN PISTA', 'VENTAS EN PISTA', '', 'RETALHULEU', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (62, 3, 'customer', 1, 'General', 'ALFONSO SION', 'ALFONSO SION ', '', 'SECTOR SAN LUIS, COLONIA SANTA ELENA', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (63, 4, 'supplier', NULL, NULL, 'MULTIPERFILES SOCIEDAD ANONIMA', 'MULTIPERFILES SOCIEDAD ANONIMA', '', 'KM 164 PUNTO 5 RUTA AL PACIFICO,CUYOTENANGO,SUCHITEPEQUE', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (64, 4, 'supplier', NULL, NULL, 'CONSTRUCTORA Y DISTRIBUIDORA EXCO', 'CONSTRUCTORA Y DISTRIBUIDORA EXCO', '', 'CARRETERA INTERNACIONAL, CANTON SAMALA, SAN SEBASTIAN', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (65, 4, 'supplier', NULL, NULL, 'DISTRIBUIDORA P.J.2', 'DISTRIBUIDORA P.J. , S.A.', '', 'CARRETERA CA-2 CANTON SAMALA', '', '', '', '', '78671111', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (66, 3, 'customer', 1, 'General', 'SERGIO SANCHEZ', 'SERGIO SANCHEZ', '', 'EL SIBANA, EL ASINTAL', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (67, 4, 'supplier', NULL, NULL, 'CONSTRUMATERIALES EL CAMPESINO 2', 'CONSTRUMATERIALES EL CAMPESINO 2 ', '', 'KM 181.4 SAN SEBASTIAN, RETALHULEU', '', '', '', '', '77722556', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (68, 3, 'customer', 1, 'General', 'MIGUEL HERNANDEZ', 'MIGUEL HERNANDEZ', '', 'SECTOR NORTE', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (69, 4, 'supplier', NULL, NULL, 'MACORA S.A.', 'MACORA S.A.', '', 'RETALHULEU', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (70, 4, 'supplier', NULL, NULL, 'BLOQUERA LA LOMA', 'BLOQUERA LA LOMA', '', 'KM 188.5 CARRETERA A COATEPEQUE', '', '', '', '', '55518136', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (71, 3, 'customer', 1, 'General', 'AUGUSTO MORALES', 'AUGUSTO MORALES', '', 'EL ASINTAL', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (72, 4, 'supplier', NULL, NULL, 'DISTRIBUIDORA LA TOMA', 'DISTRIBUIDORA LA TOMA', '', 'CABAÑAS. RETALHULEU', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (73, 3, 'customer', 1, 'General', 'ELIAS GARCIA', 'ELIAS GARCIA', '', 'CALLE DE LA ANTIGUA C. SANTA ELENA ,EL ASINTAL', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, 1, 'Default', '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (74, 4, 'supplier', NULL, NULL, 'GRUPO RALDA, S.A.', 'GRUPO RALDA, S.A.', '', 'EL ASINTAL, RETALHULEU', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (75, 4, 'supplier', NULL, NULL, 'CELASA, INGENIERIA Y EQUIPOS, S.A.', 'CELASA, INGENIERIA Y EQUIPOS, S.A.', '', 'MAZATENANGO, SUCHITEPEQUEZ', '', '', '', '', '00000000', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');
INSERT INTO `sma_companies` (`id`, `group_id`, `group_name`, `customer_group_id`, `customer_group_name`, `name`, `company`, `vat_no`, `address`, `city`, `state`, `postal_code`, `country`, `phone`, `email`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `invoice_footer`, `payment_term`, `logo`, `award_points`, `deposit_amount`, `price_group_id`, `price_group_name`, `gst_no`) VALUES (76, 4, 'supplier', NULL, NULL, 'PROTEC INDUSTRIAL, S.A.', 'PROTEC INDUSTRIAL, S.A.', '', 'COLONIA TIERRA NUEVA 1 LOTE 1 MANZANA 13, CHINAUTLA, GUATEMALA', '', '', '', '', '24830907', '', '', '', '', '', '', '', NULL, 0, 'logo.png', 0, NULL, NULL, NULL, '');


#
# TABLE STRUCTURE FOR: sma_costing
#

DROP TABLE IF EXISTS `sma_costing`;

CREATE TABLE `sma_costing` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` date NOT NULL,
  `product_id` int(11) DEFAULT NULL,
  `sale_item_id` int(11) NOT NULL,
  `sale_id` int(11) DEFAULT NULL,
  `purchase_item_id` int(11) DEFAULT NULL,
  `quantity` decimal(15,4) NOT NULL,
  `purchase_net_unit_cost` decimal(25,4) DEFAULT NULL,
  `purchase_unit_cost` decimal(25,4) DEFAULT NULL,
  `sale_net_unit_price` decimal(25,4) NOT NULL,
  `sale_unit_price` decimal(25,4) NOT NULL,
  `quantity_balance` decimal(15,4) DEFAULT NULL,
  `inventory` tinyint(1) DEFAULT '0',
  `overselling` tinyint(1) DEFAULT '0',
  `option_id` int(11) DEFAULT NULL,
  `purchase_id` int(11) DEFAULT NULL,
  `transfer_id` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=31326 DEFAULT CHARSET=utf8;

INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1, '2022-05-04', 2901, 1, 1, 4196, '1.0000', '14.0900', '14.0900', '18.0000', '18.0000', '37.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2, '2022-05-06', 3315, 2, 2, 4610, '2.0000', '165.1400', '165.1400', '220.0000', '220.0000', '1.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (3, '2022-05-16', 2879, 3, 3, 4174, '1.0000', '5.1000', '5.1000', '6.0000', '6.0000', '7.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (4, '2022-05-16', 3063, 4, 3, 4358, '2.0000', '2.6300', '2.6300', '4.0000', '4.0000', '46.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (5, '2022-05-16', 2713, 5, 4, 4008, '1.0000', '5.9500', '5.9500', '7.0000', '7.0000', '21.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (6, '2022-05-16', 3114, 6, 4, 4409, '4.0000', '4.2500', '4.2500', '6.0000', '6.0000', '13.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (7, '2022-05-17', 3410, 7, 5, 4672, '13.0000', '23.3200', '23.3200', '31.0000', '31.0000', '1247.0000', 1, 0, NULL, 23, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8, '2022-05-17', 2617, 8, 5, 3912, '5.0000', '6.0000', '6.0000', '7.5000', '7.5000', '4.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (9, '2022-05-17', 3441, 9, 5, 4652, '10.0000', '76.5000', '76.5000', '78.0000', '78.0000', '21.0000', 1, 0, NULL, 20, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (10, '2022-05-17', 3466, 10, 5, 4688, '1.0000', '44.8900', '44.8900', '60.0000', '60.0000', '5.0000', 1, 0, NULL, 25, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (11, '2022-05-17', 3441, 11, 6, 4652, '1.0000', '76.5000', '76.5000', '78.0000', '78.0000', '20.0000', 1, 0, NULL, 20, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (12, '2022-05-17', 2710, 12, 7, 4005, '2.0000', '5.9600', '5.9600', '7.5000', '7.5000', '36.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (13, '2022-05-17', 3084, 13, 7, 4379, '1.0000', '4.2100', '4.2100', '6.0000', '6.0000', '41.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (14, '2022-05-17', 2712, 14, 8, 4007, '1.0000', '15.3800', '15.3800', '17.0000', '17.0000', '13.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (15, '2022-05-17', 3048, 15, 9, 4343, '1.0000', '0.8300', '0.8300', '1.5000', '1.5000', '157.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (16, '2022-05-17', 3085, 16, 9, 4380, '1.0000', '4.0000', '4.0000', '5.0000', '5.0000', '25.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (17, '2022-05-17', 2936, 17, 9, 4725, '1.0000', '3.7500', '3.7500', '5.0000', '5.0000', '53.0000', 1, 0, NULL, 32, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (18, '2022-05-17', 2649, 18, 9, 3944, '5.0000', '6.2500', '6.2500', '12.0000', '12.0000', '0.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19, '2022-05-17', 2649, 18, 9, 4752, '2.0000', '6.2500', '6.2500', '12.0000', '12.0000', '22.0000', 1, 0, NULL, 34, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (20, '2022-05-17', 2650, 19, 9, 3945, '4.0000', '4.5800', '4.5800', '10.0000', '10.0000', '0.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21, '2022-05-17', 2790, 20, 9, 4085, '1.0000', '5.0100', '5.0100', '6.5000', '6.5000', '5.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22, '2022-05-17', 2886, 21, 9, 4181, '3.0000', '5.1000', '5.1000', '6.0000', '6.0000', '5.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (23, '2022-05-17', 2951, 22, 9, 4246, '2.0000', '2.0000', '2.0000', '3.5000', '3.5000', '27.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (24, '2022-05-17', 3044, 23, 9, 4339, '1.0000', '12.0000', '12.0000', '16.0000', '16.0000', '7.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (25, '2022-05-17', 3163, 24, 9, 4458, '1.0000', '4.8600', '4.8600', '7.0000', '7.0000', '15.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (26, '2022-05-17', 2952, 25, 9, 4247, '2.0000', '2.8600', '2.8600', '4.0000', '4.0000', '91.0000', 1, 0, NULL, 19, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1919, '2022-06-12', 3212, 1865, 243, 5190, '2.0000', '3.3333', '3.3333', '6.0000', '6.0000', '20.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1920, '2022-06-12', 3085, 1866, 243, 4380, '5.0000', '4.0000', '4.0000', '5.0000', '5.0000', '1.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1921, '2022-06-12', 2901, 1867, 243, 5989, '-5.0000', '14.3076', '14.3076', '18.0000', '18.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1922, '2022-06-12', 2901, 1867, 243, 6952, '2.0000', '14.3076', '14.3076', '18.0000', '18.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1923, '2022-06-12', 2901, 1867, 243, 7913, '-2.0000', '14.3076', '14.3076', '18.0000', '18.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1924, '2022-06-12', 2901, 1867, 243, 8874, '2.0000', '14.3076', '14.3076', '18.0000', '18.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1925, '2022-06-12', 2901, 1867, 243, 9841, '5.0000', '14.2083', '14.2083', '18.0000', '18.0000', '15.0000', 1, 0, NULL, 76, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1926, '2022-06-12', 2653, 1868, 243, 9834, '12.0000', '4.4092', '4.4092', '6.0000', '6.0000', '66.0000', 1, 0, NULL, 74, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1927, '2022-06-12', 3062, 1869, 243, 4977, '3.0000', '12.6500', '12.6500', '16.0000', '16.0000', '12.0000', 1, 0, NULL, 65, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1928, '2022-06-12', 3164, 1870, 243, 5022, '12.0000', '1.5552', '1.5552', '2.5000', '2.5000', '32.0000', 1, 0, NULL, 73, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1929, '2022-06-12', 3015, 1871, 243, 4768, '12.0000', '0.8583', '0.8583', '2.0000', '2.0000', '272.0000', 1, 0, NULL, 37, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1930, '2022-06-12', 2982, 1872, 243, 4756, '4.0000', '5.1600', '5.1600', '7.0000', '7.0000', '3.0000', 1, 0, NULL, 35, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1931, '2022-06-12', 2902, 1873, 243, 4762, '2.0000', '6.7300', '6.7300', '9.0000', '9.0000', '0.0000', 1, 0, NULL, 36, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1932, '2022-06-12', 3172, 1874, 243, 4790, '6.0000', '3.4809', '3.4809', '4.0000', '4.0000', '39.0000', 1, 0, NULL, 41, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1933, '2022-06-12', 3048, 1875, 243, 4699, '12.0000', '0.8333', '0.8333', '1.5000', '1.5000', '111.0000', 1, 0, NULL, 28, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1934, '2022-06-12', 2711, 1876, 243, 4712, '5.0000', '4.2500', '4.2500', '6.0000', '6.0000', '7.0000', 1, 0, NULL, 31, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1935, '2022-06-12', 2661, 1877, 243, 4806, '1.0000', '0.2400', '0.2400', '0.5000', '0.5000', '70.0000', 1, 0, NULL, 46, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1936, '2022-06-13', 2801, 1878, 244, 4809, '1.0000', '9.0000', '9.0000', '13.0000', '13.0000', '41.0000', 1, 0, NULL, 47, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1937, '2022-06-13', 2763, 1879, 244, 4058, '1.0000', '11.4900', '11.4900', '16.0000', '16.0000', '3.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1938, '2022-06-13', 3062, 1880, 244, 4977, '1.0000', '12.6500', '12.6500', '16.0000', '16.0000', '11.0000', 1, 0, NULL, 65, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1939, '2022-06-13', 3311, 1881, 244, 4792, '5.0000', '0.8700', '0.8700', '1.5000', '1.5000', '3.0000', 1, 0, NULL, 41, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1940, '2022-06-13', 2988, 1882, 245, 4283, '2.0000', '35.0000', '35.0000', '45.0000', '45.0000', '2.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1941, '2022-06-13', 2749, 1883, 245, 4044, '4.0000', '0.6900', '0.6900', '2.5000', '2.5000', '90.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1942, '2022-06-13', 3061, 1884, 246, 4356, '1.0000', '4.1700', '4.1700', '6.0000', '6.0000', '3.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1943, '2022-06-13', 2935, 1885, 247, 4865, '24.0000', '0.7500', '0.7500', '1.0000', '1.0000', '6.0000', 1, 0, NULL, 55, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1944, '2022-06-13', 2927, 1886, 247, 4222, '4.0000', '1.5000', '1.5000', '2.0000', '2.0000', '6.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1945, '2022-06-13', 3343, 1887, 247, 4638, '1.0000', '37.5000', '37.5000', '50.0000', '50.0000', '0.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1946, '2022-06-13', 2710, 1888, 247, 4005, '1.0000', '5.9600', '5.9600', '7.5000', '7.5000', '3.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1947, '2022-06-13', 3164, 1889, 248, 5022, '2.0000', '1.5552', '1.5552', '2.5000', '2.5000', '30.0000', 1, 0, NULL, 73, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1948, '2022-06-13', 3483, 1890, 248, 4877, '1.0000', '0.8583', '0.8583', '1.5000', '1.5000', '119.0000', 1, 0, NULL, 58, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1949, '2022-06-13', 3212, 1891, 249, 5190, '1.0000', '3.3333', '3.3333', '6.0000', '6.0000', '19.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1950, '2022-06-13', 3311, 1892, 249, 4792, '2.0000', '0.8700', '0.8700', '1.5000', '1.5000', '1.0000', 1, 0, NULL, 41, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1951, '2022-06-13', 3172, 1893, 249, 4790, '1.0000', '3.4809', '3.4809', '4.0000', '4.0000', '38.0000', 1, 0, NULL, 41, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1952, '2022-06-13', 3164, 1894, 250, 5022, '2.0000', '1.5552', '1.5552', '2.5000', '2.5000', '28.0000', 1, 0, NULL, 73, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1953, '2022-06-13', 2921, 1895, 251, 4721, '1.0000', '4.0000', '4.0000', '6.0000', '6.0000', '37.0000', 1, 0, NULL, 32, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1954, '2022-06-13', 2902, 1896, 251, 4991, '1.0000', '6.7500', '6.7500', '9.0000', '9.0000', '8.0000', 1, 0, NULL, 68, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1955, '2022-06-13', 3063, 1897, 252, 4978, '1.0000', '2.7292', '2.7292', '4.0000', '4.0000', '32.0000', 1, 0, NULL, 65, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1956, '2022-06-13', 3060, 1898, 252, 4844, '1.0000', '6.2819', '6.2819', '8.0000', '8.0000', '15.0000', 1, 0, NULL, 52, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1957, '2022-06-13', 3085, 1899, 252, 4380, '1.0000', '4.0000', '4.0000', '5.0000', '5.0000', '0.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1958, '2022-06-13', 3085, 1899, 252, 4744, '4.0000', '4.0700', '4.0700', '5.0000', '5.0000', '32.0000', 1, 0, NULL, 34, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1959, '2022-06-13', 2666, 1900, 252, 3961, '2.0000', '21.0000', '21.0000', '27.0000', '27.0000', '6.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1960, '2022-06-13', 3262, 1901, 252, 4557, '2.0000', '6.1300', '6.1300', '10.0000', '10.0000', '6.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1961, '2022-06-13', 2749, 1902, 252, 4044, '2.0000', '0.6900', '0.6900', '2.5000', '2.5000', '88.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1962, '2022-06-13', 3257, 1903, 252, 4552, '1.0000', '2.4900', '2.4900', '4.0000', '4.0000', '22.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1963, '2022-06-13', 3133, 1904, 252, 4428, '1.0000', '2.2400', '2.2400', '4.0000', '4.0000', '13.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1964, '2022-06-13', 2719, 1905, 252, 4014, '2.0000', '0.9900', '0.9900', '2.0000', '2.0000', '89.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1965, '2022-06-13', 2646, 1906, 253, 4973, '4.0000', '11.8741', '11.8741', '15.0000', '15.0000', '18.0000', 1, 0, NULL, 65, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1966, '2022-06-13', 2952, 1907, 253, 4247, '2.0000', '2.8600', '2.8600', '4.0000', '4.0000', '6.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1967, '2022-06-14', 2699, 1908, 254, 9850, '2.0000', '6.5000', '6.5000', '8.0000', '8.0000', '79.0000', 1, 0, NULL, 80, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1968, '2022-06-14', 3234, 1909, 254, 4529, '1.0000', '53.8000', '53.8000', '65.0000', '65.0000', '1.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1969, '2022-06-14', 3242, 1910, 254, 4537, '1.0000', '4.8900', '4.8900', '15.0000', '15.0000', '25.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1970, '2022-06-14', 2726, 1911, 254, 4847, '2.0000', '10.5900', '10.5900', '25.0000', '25.0000', '28.0000', 1, 0, NULL, 53, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1971, '2022-06-14', 2727, 1912, 254, 5897, '1.0000', '27.9900', '27.9900', '40.0000', '40.0000', '14.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1972, '2022-06-14', 2719, 1913, 254, 4014, '2.0000', '0.9900', '0.9900', '2.0000', '2.0000', '87.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1973, '2022-06-14', 3102, 1914, 254, 4397, '1.0000', '13.7300', '13.7300', '18.0000', '18.0000', '20.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1974, '2022-06-14', 2594, 1915, 254, 3889, '1.0000', '9.5400', '9.5400', '12.5000', '12.5000', '88.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1975, '2022-06-14', 2981, 1916, 254, 4802, '1.0000', '50.8700', '50.8700', '55.0000', '55.0000', '11.0000', 1, 0, NULL, 45, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1976, '2022-06-14', 2645, 1917, 255, 9830, '1.0000', '8.3496', '8.3496', '0.5000', '0.5000', '0.0000', 1, 0, NULL, 74, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1977, '2022-06-14', 2646, 1918, 255, 4973, '3.0000', '11.8741', '11.8741', '15.0000', '15.0000', '15.0000', 1, 0, NULL, 65, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1978, '2022-06-14', 2888, 1919, 255, 4841, '1.0000', '0.8542', '0.8542', '1.5000', '1.5000', '10.0000', 1, 0, NULL, 51, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1979, '2022-06-14', 2712, 1920, 255, 6338, '-5.0000', '15.3750', '15.3750', '17.0000', '17.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1980, '2022-06-14', 2712, 1920, 255, 7301, '5.0000', '15.3750', '15.3750', '17.0000', '17.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1981, '2022-06-14', 2712, 1920, 255, 8262, '-5.0000', '15.3750', '15.3750', '17.0000', '17.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1982, '2022-06-14', 2712, 1920, 255, 9223, '5.0000', '15.3750', '15.3750', '17.0000', '17.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1983, '2022-06-14', 2712, 1920, 255, 9865, '1.0000', '15.3750', '15.3750', '17.0000', '17.0000', '17.0000', 1, 0, NULL, 83, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1984, '2022-06-14', 2552, 1921, 255, 3847, '1.0000', '0.4000', '0.4000', '1.0000', '1.0000', '11.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1985, '2022-06-14', 2708, 1922, 256, 4003, '3.0000', '8.0000', '8.0000', '11.0000', '11.0000', '37.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1986, '2022-06-14', 3133, 1923, 256, 4428, '1.0000', '2.2400', '2.2400', '4.0000', '4.0000', '12.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1987, '2022-06-14', 2996, 1924, 256, 4825, '1.0000', '4.4100', '4.4100', '15.0000', '15.0000', '5.0000', 1, 0, NULL, 48, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1988, '2022-06-14', 2660, 1925, 256, 3955, '1.0000', '3.5700', '3.5700', '5.0000', '5.0000', '20.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1989, '2022-06-14', 3081, 1926, 257, 4376, '1.0000', '20.3500', '20.3500', '28.0000', '28.0000', '7.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1990, '2022-06-14', 2719, 1927, 257, 4014, '4.0000', '0.9900', '0.9900', '2.0000', '2.0000', '83.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1991, '2022-06-14', 3243, 1928, 257, 4538, '1.0000', '0.9900', '0.9900', '3.5000', '3.5000', '2.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1992, '2022-06-14', 2661, 1929, 257, 4806, '1.0000', '0.2400', '0.2400', '0.5000', '0.5000', '69.0000', 1, 0, NULL, 46, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1993, '2022-06-14', 2696, 1930, 258, 3991, '1.0000', '7.5500', '7.5500', '10.0000', '10.0000', '13.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1994, '2022-06-14', 3114, 1931, 258, 4989, '2.0000', '4.2500', '4.2500', '6.0000', '6.0000', '1.0000', 1, 0, NULL, 66, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1995, '2022-06-14', 2891, 1932, 258, 4186, '2.0000', '5.1000', '5.1000', '6.0000', '6.0000', '12.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1996, '2022-06-14', 3254, 1933, 258, 4549, '8.0000', '0.0800', '0.0800', '0.5000', '0.5000', '336.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1997, '2022-06-14', 3297, 1934, 258, 4592, '8.0000', '0.1200', '0.1200', '0.3000', '0.3000', '723.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1998, '2022-06-14', 2926, 1935, 259, 4221, '5.0000', '3.7500', '3.7500', '5.0000', '5.0000', '29.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (1999, '2022-06-14', 2927, 1936, 259, 4222, '2.0000', '1.5000', '1.5000', '2.0000', '2.0000', '4.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2000, '2022-06-14', 2644, 1937, 259, 4971, '1.0000', '3.4229', '3.4229', '6.0000', '6.0000', '2.0000', 1, 0, NULL, 65, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2001, '2022-06-14', 2646, 1938, 259, 4973, '1.0000', '11.8741', '11.8741', '15.0000', '15.0000', '14.0000', 1, 0, NULL, 65, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2002, '2022-06-14', 3114, 1939, 259, 4989, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '0.0000', 1, 0, NULL, 66, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2003, '2022-06-14', 3114, 1939, 259, 5451, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '29.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2004, '2022-06-14', 2949, 1940, 259, 4766, '1.0000', '5.9200', '5.9200', '8.0000', '8.0000', '1.0000', 1, 0, NULL, 36, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2005, '2022-06-14', 2711, 1941, 259, 5442, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '20.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2006, '2022-06-14', 2981, 1942, 259, 4802, '1.0000', '50.8700', '50.8700', '55.0000', '55.0000', '10.0000', 1, 0, NULL, 45, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2007, '2022-06-14', 2504, 1943, 260, 3799, '2.0000', '2.0800', '2.0800', '4.0000', '4.0000', '2.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2008, '2022-06-14', 2504, 1944, 261, 3799, '2.0000', '2.0800', '2.0800', '4.0000', '4.0000', '0.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2009, '2022-06-14', 3212, 1945, 261, 5190, '1.0000', '3.3333', '3.3333', '6.0000', '6.0000', '18.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2010, '2022-06-14', 2711, 1946, 261, 5442, '2.0000', '4.2500', '4.2500', '6.0000', '6.0000', '18.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2011, '2022-06-14', 3060, 1947, 261, 4844, '3.0000', '6.2819', '6.2819', '8.0000', '8.0000', '12.0000', 1, 0, NULL, 52, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2012, '2022-06-14', 3212, 1948, 262, 5190, '3.0000', '3.3333', '3.3333', '6.0000', '6.0000', '15.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2013, '2022-06-14', 3172, 1949, 262, 4790, '1.0000', '3.4809', '3.4809', '4.0000', '4.0000', '37.0000', 1, 0, NULL, 41, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2014, '2022-06-14', 3015, 1950, 262, 4768, '5.0000', '0.8583', '0.8583', '2.0000', '2.0000', '267.0000', 1, 0, NULL, 37, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2015, '2022-06-14', 3060, 1951, 262, 4844, '4.0000', '6.2819', '6.2819', '8.0000', '8.0000', '8.0000', 1, 0, NULL, 52, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2016, '2022-06-15', 3536, 1952, 263, 4947, '1.0000', '13.5375', '13.5375', '20.0000', '20.0000', '3.0000', 1, 0, NULL, 63, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2017, '2022-06-15', 2725, 1953, 263, 5895, '5.0000', '4.5900', '4.5900', '10.0000', '10.0000', '15.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2018, '2022-06-15', 2973, 1954, 263, 4268, '1.0000', '8.1700', '8.1700', '11.0000', '11.0000', '4.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2019, '2022-06-15', 3262, 1955, 263, 4557, '2.0000', '6.1300', '6.1300', '10.0000', '10.0000', '4.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2020, '2022-06-15', 3233, 1956, 263, 4528, '1.0000', '29.9000', '29.9000', '40.0000', '40.0000', '6.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2021, '2022-06-15', 2762, 1957, 263, 4057, '1.0000', '7.6100', '7.6100', '11.0000', '11.0000', '5.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2022, '2022-06-15', 2763, 1958, 263, 4058, '1.0000', '11.4900', '11.4900', '16.0000', '16.0000', '2.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2023, '2022-06-15', 2502, 1959, 264, 4763, '2.0000', '2.0800', '2.0800', '4.0000', '4.0000', '0.0000', 1, 0, NULL, 36, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2024, '2022-06-15', 2502, 1959, 264, 5374, '3.0000', '2.0800', '2.0800', '4.0000', '4.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2025, '2022-06-15', 2502, 1959, 264, 6335, '-3.0000', '2.0800', '2.0800', '4.0000', '4.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2026, '2022-06-15', 2502, 1959, 264, 7298, '-21.0000', '2.0800', '2.0800', '4.0000', '4.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2027, '2022-06-15', 2502, 1959, 264, 8259, '21.0000', '2.0800', '2.0800', '4.0000', '4.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2028, '2022-06-15', 2502, 1959, 264, 9872, '4.0000', '2.0800', '2.0800', '4.0000', '4.0000', '8.0000', 1, 0, NULL, 84, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2029, '2022-06-15', 3172, 1960, 264, 4790, '1.0000', '3.4809', '3.4809', '4.0000', '4.0000', '36.0000', 1, 0, NULL, 41, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2030, '2022-06-15', 2653, 1961, 264, 9834, '15.0000', '4.4092', '4.4092', '6.0000', '6.0000', '51.0000', 1, 0, NULL, 74, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2031, '2022-06-15', 2933, 1962, 264, 4228, '1.0000', '0.7500', '0.7500', '1.0000', '1.0000', '93.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2032, '2022-06-15', 2894, 1963, 264, 4189, '2.0000', '5.1000', '5.1000', '6.0000', '6.0000', '11.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2033, '2022-06-15', 3085, 1964, 264, 4744, '1.0000', '4.0700', '4.0700', '5.0000', '5.0000', '31.0000', 1, 0, NULL, 34, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2034, '2022-06-15', 3074, 1965, 264, 4940, '1.0000', '1.8592', '1.8592', '3.0000', '3.0000', '40.0000', 1, 0, NULL, 62, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2035, '2022-06-15', 2921, 1966, 264, 4721, '2.0000', '4.0000', '4.0000', '6.0000', '6.0000', '35.0000', 1, 0, NULL, 32, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2036, '2022-06-15', 3014, 1967, 264, 4309, '2.0000', '5.1300', '5.1300', '10.0000', '10.0000', '2.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2037, '2022-06-15', 3311, 1968, 264, 4792, '1.0000', '0.8700', '0.8700', '1.5000', '1.5000', '0.0000', 1, 0, NULL, 41, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2038, '2022-06-15', 3311, 1968, 264, 5003, '1.0000', '0.8700', '0.8700', '1.5000', '1.5000', '107.0000', 1, 0, NULL, 70, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2039, '2022-06-15', 2663, 1969, 264, 4701, '1.0000', '3.3150', '3.3150', '4.5000', '4.5000', '7.0000', 1, 0, NULL, 29, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2040, '2022-06-15', 2710, 1970, 265, 4005, '1.0000', '5.9600', '5.9600', '7.5000', '7.5000', '2.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2041, '2022-06-15', 2950, 1971, 265, 4765, '1.0000', '13.6650', '13.6650', '16.0000', '16.0000', '7.0000', 1, 0, NULL, 36, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2042, '2022-06-15', 3086, 1972, 265, 4761, '1.0000', '2.5800', '2.5800', '3.5000', '3.5000', '12.0000', 1, 0, NULL, 36, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2043, '2022-06-15', 2982, 1973, 265, 5189, '2.0000', '5.1600', '5.1600', '7.0000', '7.0000', '13.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2044, '2022-06-15', 2711, 1974, 265, 5442, '2.0000', '4.2500', '4.2500', '6.0000', '6.0000', '16.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2045, '2022-06-15', 2936, 1975, 265, 4864, '3.0000', '3.7500', '3.7500', '5.0000', '5.0000', '15.0000', 1, 0, NULL, 55, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2046, '2022-06-15', 2653, 1976, 265, 9834, '6.0000', '4.4092', '4.4092', '6.0000', '6.0000', '45.0000', 1, 0, NULL, 74, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2047, '2022-06-15', 2485, 1977, 265, 4800, '1.0000', '20.4700', '20.4700', '27.0000', '27.0000', '4.0000', 1, 0, NULL, 44, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2048, '2022-06-15', 2642, 1978, 265, 4753, '3.0000', '5.8333', '5.8333', '10.0000', '10.0000', '19.0000', 1, 0, NULL, 35, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2049, '2022-06-15', 2650, 1979, 265, 4751, '5.0000', '4.5833', '4.5833', '10.0000', '10.0000', '5.0000', 1, 0, NULL, 34, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2050, '2022-06-15', 2713, 1980, 265, 5450, '4.0000', '5.9500', '5.9500', '7.0000', '7.0000', '28.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2051, '2022-06-15', 2699, 1981, 266, 9850, '2.0000', '6.5000', '6.5000', '8.0000', '8.0000', '77.0000', 1, 0, NULL, 80, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2052, '2022-06-15', 2711, 1982, 267, 5442, '2.0000', '4.2500', '4.2500', '6.0000', '6.0000', '14.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2053, '2022-06-15', 3172, 1983, 267, 4790, '3.0000', '3.4809', '3.4809', '4.0000', '4.0000', '33.0000', 1, 0, NULL, 41, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2054, '2022-06-15', 3314, 1984, 267, 4807, '1.0000', '0.5400', '0.5400', '1.0000', '1.0000', '24.0000', 1, 0, NULL, 46, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2055, '2022-06-15', 3048, 1985, 268, 4699, '8.0000', '0.8333', '0.8333', '1.5000', '1.5000', '103.0000', 1, 0, NULL, 28, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2056, '2022-06-15', 2952, 1986, 268, 4247, '1.0000', '2.8600', '2.8600', '4.0000', '4.0000', '5.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2057, '2022-06-15', 3192, 1987, 268, 5012, '1.0000', '44.4800', '44.4800', '60.0000', '60.0000', '3.0000', 1, 0, NULL, 72, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2058, '2022-06-15', 2812, 1988, 268, 4107, '1.0000', '44.7700', '44.7700', '60.0000', '60.0000', '1.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2059, '2022-06-15', 3527, 1989, 268, 4933, '1.0000', '16.0000', '16.0000', '22.0000', '22.0000', '5.0000', 1, 0, NULL, 60, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2060, '2022-06-15', 2879, 1990, 268, 4998, '4.0000', '5.1000', '5.1000', '6.0000', '6.0000', '2.0000', 1, 0, NULL, 70, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2061, '2022-06-15', 2712, 1991, 268, 9865, '1.0000', '15.3750', '15.3750', '17.0000', '17.0000', '16.0000', 1, 0, NULL, 83, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2062, '2022-06-15', 2952, 1992, 269, 4247, '3.0000', '2.8600', '2.8600', '4.0000', '4.0000', '2.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2063, '2022-06-15', 2646, 1993, 270, 4973, '1.0000', '11.8741', '11.8741', '15.0000', '15.0000', '13.0000', 1, 0, NULL, 65, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2064, '2022-06-15', 2949, 1994, 270, 4766, '1.0000', '5.9200', '5.9200', '8.0000', '8.0000', '0.0000', 1, 0, NULL, 36, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2065, '2022-06-15', 3014, 1995, 270, 4309, '2.0000', '5.1300', '5.1300', '10.0000', '10.0000', '0.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2066, '2022-06-15', 3172, 1996, 271, 4790, '1.0000', '3.4809', '3.4809', '4.0000', '4.0000', '32.0000', 1, 0, NULL, 41, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2067, '2022-06-15', 2918, 1997, 271, 4213, '2.0000', '1.8800', '1.8800', '3.0000', '3.0000', '10.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2068, '2022-06-15', 3142, 1998, 271, 4437, '1.0000', '8.3900', '8.3900', '12.0000', '12.0000', '16.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2069, '2022-06-15', 2710, 1999, 271, 4005, '1.0000', '5.9600', '5.9600', '7.5000', '7.5000', '1.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2070, '2022-06-15', 3085, 2000, 271, 4744, '1.0000', '4.0700', '4.0700', '5.0000', '5.0000', '30.0000', 1, 0, NULL, 34, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2071, '2022-06-15', 3164, 2001, 272, 5022, '2.0000', '1.5552', '1.5552', '2.5000', '2.5000', '26.0000', 1, 0, NULL, 73, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2072, '2022-06-15', 2888, 2002, 272, 4841, '2.0000', '0.8542', '0.8542', '1.5000', '1.5000', '8.0000', 1, 0, NULL, 51, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2073, '2022-06-15', 2712, 2003, 272, 9865, '1.0000', '15.3750', '15.3750', '17.0000', '17.0000', '15.0000', 1, 0, NULL, 83, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2074, '2022-06-15', 2713, 2004, 272, 5450, '2.0000', '5.9500', '5.9500', '7.0000', '7.0000', '26.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2075, '2022-06-15', 2890, 2005, 272, 4185, '2.0000', '4.2500', '4.2500', '6.0000', '6.0000', '5.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2076, '2022-06-15', 2879, 2006, 272, 4998, '1.0000', '5.1000', '5.1000', '6.0000', '6.0000', '1.0000', 1, 0, NULL, 70, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2077, '2022-06-15', 3120, 2007, 272, 4960, '1.0000', '5.2700', '5.2700', '7.0000', '7.0000', '4.0000', 1, 0, NULL, 64, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2078, '2022-06-15', 2500, 2008, 272, 4758, '1.0000', '10.0000', '10.0000', '13.0000', '13.0000', '8.0000', 1, 0, NULL, 36, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2079, '2022-06-15', 3547, 2009, 272, 5007, '3.0000', '0.4292', '0.4292', '1.0000', '1.0000', '34.0000', 1, 0, NULL, 71, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2080, '2022-06-15', 3048, 2010, 272, 4699, '4.0000', '0.8333', '0.8333', '1.5000', '1.5000', '99.0000', 1, 0, NULL, 28, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2081, '2022-06-15', 2893, 2011, 273, 4188, '1.0000', '1.0800', '1.0800', '2.5000', '2.5000', '19.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2082, '2022-06-15', 3086, 2012, 273, 4761, '1.0000', '2.5800', '2.5800', '3.5000', '3.5000', '11.0000', 1, 0, NULL, 36, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2083, '2022-06-15', 3546, 2013, 273, 5004, '1.0000', '6.1720', '6.1720', '10.0000', '10.0000', '12.0000', 1, 0, NULL, 71, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2084, '2022-06-15', 3047, 2014, 273, 4342, '1.0000', '1.6700', '1.6700', '2.5000', '2.5000', '21.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2085, '2022-06-15', 3074, 2015, 273, 4940, '1.0000', '1.8592', '1.8592', '3.0000', '3.0000', '39.0000', 1, 0, NULL, 62, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2086, '2022-06-15', 3048, 2016, 273, 4699, '3.0000', '0.8333', '0.8333', '1.5000', '1.5000', '96.0000', 1, 0, NULL, 28, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2087, '2022-06-15', 2888, 2017, 273, 4841, '2.0000', '0.8542', '0.8542', '1.5000', '1.5000', '6.0000', 1, 0, NULL, 51, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2088, '2022-06-15', 2935, 2018, 273, 4865, '2.0000', '0.7500', '0.7500', '1.0000', '1.0000', '4.0000', 1, 0, NULL, 55, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2089, '2022-06-15', 2534, 2019, 273, 9875, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '23.0000', 1, 0, NULL, 84, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2090, '2022-06-15', 3172, 2020, 273, 4790, '1.0000', '3.4809', '3.4809', '4.0000', '4.0000', '31.0000', 1, 0, NULL, 41, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (2094, '2022-06-15', 3311, 2024, 273, 5003, '12.0000', '0.8700', '0.8700', '1.5000', '1.5000', '95.0000', 1, 0, NULL, 70, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8536, '2022-10-29', 3048, 7605, 1904, 14549, '1.0000', '0.8333', '0.8333', '1.5000', '1.5000', '51.0000', 1, 0, NULL, 262, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8547, '2022-10-29', 2544, 7616, 1913, 3839, '1.0000', '45.6400', '45.6400', '55.0000', '55.0000', '4.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8548, '2022-10-30', 3060, 7617, 1914, 15722, '2.0000', '5.6460', '5.6460', '8.0000', '8.0000', '35.0000', 1, 0, NULL, 293, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8549, '2022-10-30', 3646, 7618, 1914, 15726, '1.0000', '1.1233', '1.1233', '1.5000', '1.5000', '106.0000', 1, 0, NULL, 294, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8550, '2022-10-30', 2648, 7619, 1915, 14609, '2.0000', '7.5783', '7.5783', '10.0000', '10.0000', '24.0000', 1, 0, NULL, 274, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8551, '2022-10-30', 2790, 7620, 1916, 14438, '1.0000', '5.5800', '5.5800', '6.5000', '6.5000', '8.0000', 1, 0, NULL, 244, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8552, '2022-10-30', 3569, 7621, 1917, 13179, '1.0000', '16.0000', '16.0000', '22.0000', '22.0000', '5.0000', 1, 0, NULL, 177, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8553, '2022-10-30', 2648, 7622, 1918, 14609, '2.0000', '7.5783', '7.5783', '10.0000', '10.0000', '22.0000', 1, 0, NULL, 274, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8554, '2022-10-30', 2961, 7623, 1918, 10096, '1.0000', '14.9000', '14.9000', '18.0000', '18.0000', '5.0000', 1, 0, NULL, 136, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8555, '2022-10-30', 3060, 7624, 1919, 15722, '2.0000', '5.6460', '5.6460', '8.0000', '8.0000', '33.0000', 1, 0, NULL, 293, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8556, '2022-10-30', 3646, 7625, 1920, 15726, '4.0000', '1.1233', '1.1233', '1.5000', '1.5000', '102.0000', 1, 0, NULL, 294, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8557, '2022-10-30', 3123, 7626, 1921, 6384, '-3.0000', '4.7500', '4.7500', '8.0000', '8.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8558, '2022-10-30', 3123, 7626, 1921, 7347, '-19.0000', '4.7500', '4.7500', '8.0000', '8.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8559, '2022-10-30', 3123, 7626, 1921, 8308, '19.0000', '4.7500', '4.7500', '8.0000', '8.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8560, '2022-10-30', 3123, 7626, 1921, 9269, '-19.0000', '4.7500', '4.7500', '8.0000', '8.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8561, '2022-10-30', 3123, 7626, 1921, 9978, '12.0000', '5.0000', '5.0000', '8.0000', '8.0000', '0.0000', 1, 0, NULL, 110, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8562, '2022-10-30', 3123, 7626, 1921, 10126, '6.0000', '5.1400', '5.1400', '8.0000', '8.0000', '0.0000', 1, 0, NULL, 142, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8578, '2022-10-30', 2499, 7638, 1928, 13205, '1.0000', '8.5200', '8.5200', '11.0000', '11.0000', '1.0000', 1, 0, NULL, 181, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8592, '2022-10-30', 2950, 7652, 1939, 14482, '1.0000', '12.6667', '12.6667', '16.0000', '16.0000', '3.0000', 1, 0, NULL, 251, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8594, '2022-10-30', 2642, 7654, 1940, 15279, '-14.0000', '6.2500', '6.2500', '10.0000', '10.0000', '0.0000', 1, 0, NULL, NULL, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8598, '2022-10-30', 3644, 7657, 1941, 15682, '2.0000', '0.7500', '0.7500', '1.0000', '1.0000', '17.0000', 1, 0, NULL, 282, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8599, '2022-10-30', 2907, 7658, 1942, 4202, '1.0000', '2.1600', '2.1600', '5.0000', '5.0000', '8.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8600, '2022-10-30', 2642, 7659, 1942, 15714, '1.0000', '7.0833', '7.0833', '10.0000', '10.0000', '8.0000', 1, 0, NULL, 291, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8601, '2022-10-30', 2649, 7660, 1942, 13285, '2.0000', '5.4167', '5.4167', '12.0000', '12.0000', '0.0000', 1, 0, NULL, 202, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8602, '2022-10-30', 2642, 7661, 1943, 15714, '1.0000', '7.0833', '7.0833', '10.0000', '10.0000', '7.0000', 1, 0, NULL, 291, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8603, '2022-10-30', 2713, 7662, 1943, 14585, '1.0000', '5.9500', '5.9500', '8.0000', '8.0000', '18.0000', 1, 0, NULL, 272, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8604, '2022-10-30', 3121, 7663, 1944, 4958, '1.0000', '2.4600', '2.4600', '4.5000', '4.5000', '3.0000', 1, 0, NULL, 64, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8605, '2022-10-30', 3482, 7664, 1944, 5418, '1.0000', '1.2500', '1.2500', '2.0000', '2.0000', '7.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8606, '2022-10-30', 3645, 7665, 1945, 15719, '1.0000', '19.1100', '19.1100', '25.0000', '25.0000', '0.0000', 1, 0, NULL, 293, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8607, '2022-10-30', 2922, 7666, 1946, 13295, '1.0000', '7.5000', '7.5000', '10.0000', '10.0000', '2.0000', 1, 0, NULL, 204, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8608, '2022-10-30', 2936, 7667, 1946, 14594, '1.0000', '3.7500', '3.7500', '5.0000', '5.0000', '35.0000', 1, 0, NULL, 273, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8609, '2022-10-30', 3172, 7668, 1946, 14472, '1.0000', '3.6000', '3.6000', '4.0000', '4.0000', '28.0000', 1, 0, NULL, 249, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8610, '2022-10-30', 3060, 7669, 1947, 15722, '1.0000', '5.6460', '5.6460', '8.0000', '8.0000', '30.0000', 1, 0, NULL, 293, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8611, '2022-10-30', 2648, 7670, 1948, 14609, '2.0000', '7.5783', '7.5783', '10.0000', '10.0000', '18.0000', 1, 0, NULL, 274, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8612, '2022-10-30', 2660, 7671, 1949, 13247, '1.0000', '3.5700', '3.5700', '5.0000', '5.0000', '4.0000', 1, 0, NULL, 194, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8613, '2022-10-30', 3172, 7672, 1949, 14472, '3.0000', '3.6000', '3.6000', '4.0000', '4.0000', '25.0000', 1, 0, NULL, 249, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8614, '2022-10-30', 3047, 7673, 1949, 13264, '1.0000', '1.6700', '1.6700', '2.5000', '2.5000', '14.0000', 1, 0, NULL, 199, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8615, '2022-10-30', 2922, 7674, 1949, 13295, '1.0000', '7.5000', '7.5000', '10.0000', '10.0000', '1.0000', 1, 0, NULL, 204, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8616, '2022-10-30', 2653, 7675, 1950, 14449, '2.0000', '4.4092', '4.4092', '6.0000', '6.0000', '25.0000', 1, 0, NULL, 246, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8617, '2022-10-30', 2648, 7676, 1950, 14609, '2.0000', '7.5783', '7.5783', '10.0000', '10.0000', '16.0000', 1, 0, NULL, 274, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8618, '2022-10-30', 3231, 7677, 1950, 14440, '3.0000', '1.7600', '1.7600', '3.0000', '3.0000', '7.0000', 1, 0, NULL, 244, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8619, '2022-10-30', 3017, 7678, 1951, 14473, '1.0000', '4.3800', '4.3800', '6.0000', '6.0000', '7.0000', 1, 0, NULL, 250, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8620, '2022-10-30', 2647, 7679, 1951, 15699, '2.0000', '7.7517', '7.7517', '10.0000', '10.0000', '63.0000', 1, 0, NULL, 289, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8621, '2022-10-30', 2823, 7680, 1952, 4772, '1.0000', '10.7200', '10.7200', '12.0000', '12.0000', '1.0000', 1, 0, NULL, 38, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8622, '2022-10-30', 2647, 7681, 1952, 15699, '5.0000', '7.7517', '7.7517', '10.0000', '10.0000', '58.0000', 1, 0, NULL, 289, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8623, '2022-10-30', 2660, 7682, 1952, 13247, '3.0000', '3.5700', '3.5700', '5.0000', '5.0000', '1.0000', 1, 0, NULL, 194, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8624, '2022-10-30', 2864, 7683, 1952, 14470, '1.0000', '4.4500', '4.4500', '6.0000', '6.0000', '1.0000', 1, 0, NULL, 249, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8625, '2022-10-30', 2647, 7684, 1953, 15699, '2.0000', '7.7517', '7.7517', '10.0000', '10.0000', '56.0000', 1, 0, NULL, 289, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8626, '2022-10-30', 2653, 7685, 1954, 14449, '4.0000', '4.4092', '4.4092', '6.0000', '6.0000', '21.0000', 1, 0, NULL, 246, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8627, '2022-10-30', 2647, 7686, 1955, 15699, '2.0000', '7.7517', '7.7517', '10.0000', '10.0000', '54.0000', 1, 0, NULL, 289, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8628, '2022-10-30', 3061, 7687, 1956, 14450, '1.0000', '4.8500', '4.8500', '6.0000', '6.0000', '18.0000', 1, 0, NULL, 246, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8629, '2022-10-30', 3606, 7688, 1957, 14502, '1.0000', '1.0000', '1.0000', '1.5000', '1.5000', '21.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8630, '2022-10-30', 2647, 7689, 1958, 15699, '2.0000', '7.7517', '7.7517', '10.0000', '10.0000', '52.0000', 1, 0, NULL, 289, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8631, '2022-10-30', 2499, 7690, 1959, 13205, '1.0000', '8.5200', '8.5200', '11.0000', '11.0000', '0.0000', 1, 0, NULL, 181, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8632, '2022-10-30', 3187, 7691, 1959, 10122, '2.0000', '0.6793', '0.6793', '1.2500', '1.2500', '14.0000', 1, 0, NULL, 140, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8633, '2022-10-30', 2661, 7692, 1960, 14505, '2.0000', '0.3000', '0.3000', '0.5000', '0.5000', '188.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8634, '2022-10-30', 2552, 7693, 1960, 5430, '1.0000', '0.3958', '0.3958', '1.0000', '1.0000', '12.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8635, '2022-10-30', 2922, 7694, 1961, 13295, '1.0000', '7.5000', '7.5000', '10.0000', '10.0000', '0.0000', 1, 0, NULL, 204, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8636, '2022-10-30', 2922, 7694, 1961, 13775, '-3.0000', '7.5000', '7.5000', '10.0000', '10.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8637, '2022-10-30', 2922, 7694, 1961, 14454, '4.0000', '7.5000', '7.5000', '10.0000', '10.0000', '8.0000', 1, 0, NULL, 247, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8638, '2022-10-30', 2924, 7695, 1961, 13297, '1.0000', '7.5000', '7.5000', '10.0000', '10.0000', '9.0000', 1, 0, NULL, 204, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8639, '2022-10-30', 2646, 7696, 1962, 15701, '1.0000', '11.9450', '11.9450', '15.0000', '15.0000', '11.0000', 1, 0, NULL, 289, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8640, '2022-10-30', 3047, 7697, 1963, 13264, '1.0000', '1.6700', '1.6700', '2.5000', '2.5000', '13.0000', 1, 0, NULL, 199, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8641, '2022-10-31', 3606, 7698, 1964, 14502, '1.0000', '1.0000', '1.0000', '1.5000', '1.5000', '20.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8642, '2022-10-31', 2790, 7699, 1965, 14438, '1.0000', '5.5800', '5.5800', '6.5000', '6.5000', '7.0000', 1, 0, NULL, 244, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8643, '2022-10-31', 3074, 7700, 1966, 14408, '1.0000', '2.0496', '2.0496', '3.0000', '3.0000', '22.0000', 1, 0, NULL, 236, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8644, '2022-10-31', 2810, 7701, 1967, 4105, '1.0000', '41.4100', '41.4100', '60.0000', '60.0000', '3.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8645, '2022-10-31', 2645, 7702, 1968, 15754, '40.0000', '8.5417', '8.5417', '12.0000', '12.0000', '32.0000', 1, 0, NULL, 297, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8646, '2022-10-31', 2712, 7703, 1968, 14618, '4.0000', '15.0000', '15.0000', '17.0000', '17.0000', '0.0000', 1, 0, NULL, 277, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8647, '2022-10-31', 2712, 7703, 1968, 15018, '-4.0000', '15.0000', '15.0000', '17.0000', '17.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8648, '2022-10-31', 2712, 7703, 1968, 15756, '7.0000', '15.3750', '15.3750', '17.0000', '17.0000', '5.0000', 1, 0, NULL, 298, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8649, '2022-10-31', 3163, 7704, 1968, 4703, '2.0000', '4.9100', '4.9100', '7.0000', '7.0000', '3.0000', 1, 0, NULL, 30, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8650, '2022-10-31', 2920, 7705, 1968, 14590, '3.0000', '4.5000', '4.5000', '5.5000', '5.5000', '2.0000', 1, 0, NULL, 273, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8651, '2022-10-31', 2982, 7706, 1969, 14427, '1.0000', '5.1583', '5.1583', '7.0000', '7.0000', '6.0000', 1, 0, NULL, 240, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8652, '2022-10-31', 2661, 7707, 1970, 14505, '2.0000', '0.3000', '0.3000', '0.5000', '0.5000', '186.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8653, '2022-10-31', 2645, 7708, 1971, 15754, '3.0000', '8.5417', '8.5417', '12.0000', '12.0000', '29.0000', 1, 0, NULL, 297, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8654, '2022-10-31', 2534, 7709, 1972, 14516, '4.0000', '4.2500', '4.2500', '6.0000', '6.0000', '4.0000', 1, 0, NULL, 257, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8655, '2022-10-31', 2648, 7710, 1973, 14609, '3.0000', '7.5783', '7.5783', '10.0000', '10.0000', '13.0000', 1, 0, NULL, 274, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8656, '2022-10-31', 2952, 7711, 1973, 13312, '1.0000', '3.2000', '3.2000', '4.0000', '4.0000', '33.0000', 1, 0, NULL, 206, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8657, '2022-10-31', 2647, 7712, 1974, 15699, '3.0000', '7.7517', '7.7517', '10.0000', '10.0000', '49.0000', 1, 0, NULL, 289, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8658, '2022-10-31', 3086, 7713, 1974, 13286, '3.0000', '2.9700', '2.9700', '3.5000', '3.5000', '0.0000', 1, 0, NULL, 202, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8659, '2022-10-31', 2534, 7714, 1974, 14516, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '3.0000', 1, 0, NULL, 257, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8660, '2022-10-31', 3172, 7715, 1974, 14472, '1.0000', '3.6000', '3.6000', '4.0000', '4.0000', '24.0000', 1, 0, NULL, 249, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8661, '2022-10-31', 2647, 7716, 1975, 15699, '3.0000', '7.7517', '7.7517', '10.0000', '10.0000', '46.0000', 1, 0, NULL, 289, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8662, '2022-10-31', 2952, 7717, 1975, 13312, '1.0000', '3.2000', '3.2000', '4.0000', '4.0000', '32.0000', 1, 0, NULL, 206, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8663, '2022-10-31', 2710, 7718, 1976, 14524, '1.0000', '5.9583', '5.9583', '7.5000', '7.5000', '2.0000', 1, 0, NULL, 260, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8664, '2022-10-31', 3172, 7719, 1976, 14472, '1.0000', '3.6000', '3.6000', '4.0000', '4.0000', '23.0000', 1, 0, NULL, 249, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8665, '2022-10-31', 3407, 7720, 1977, 4675, '1.0000', '12.9700', '12.9700', '14.0000', '14.0000', '1499.0000', 1, 0, NULL, 23, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8666, '2022-10-31', 3441, 7721, 1978, 4652, '1.0000', '76.5000', '76.5000', '78.0000', '78.0000', '19.0000', 1, 0, NULL, 20, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8667, '2022-10-31', 3444, 7722, 1978, 4655, '1.0000', '32.0000', '32.0000', '33.0000', '33.0000', '21.0000', 1, 0, NULL, 20, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8668, '2022-10-31', 2818, 7723, 1979, 4113, '1.0000', '10.0400', '10.0400', '14.0000', '14.0000', '7.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8669, '2022-10-31', 3074, 7724, 1980, 14408, '1.0000', '2.0496', '2.0496', '3.0000', '3.0000', '21.0000', 1, 0, NULL, 236, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8670, '2022-10-31', 2650, 7725, 1981, 14565, '1.0000', '4.5833', '4.5833', '10.0000', '10.0000', '12.0000', 1, 0, NULL, 266, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8671, '2022-10-31', 2973, 7726, 1982, 9878, '1.0000', '7.0000', '7.0000', '11.0000', '11.0000', '25.0000', 1, 0, NULL, 85, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8672, '2022-10-31', 2661, 7727, 1983, 14505, '2.0000', '0.3000', '0.3000', '0.5000', '0.5000', '184.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8673, '2022-10-31', 3074, 7728, 1984, 14408, '1.0000', '2.0496', '2.0496', '3.0000', '3.0000', '20.0000', 1, 0, NULL, 236, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8674, '2022-10-31', 2924, 7729, 1984, 13297, '1.0000', '7.5000', '7.5000', '10.0000', '10.0000', '8.0000', 1, 0, NULL, 204, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8675, '2022-10-31', 2889, 7730, 1984, 5479, '2.0000', '4.2600', '4.2600', '5.0000', '5.0000', '40.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8676, '2022-10-31', 2952, 7731, 1984, 13312, '1.0000', '3.2000', '3.2000', '4.0000', '4.0000', '31.0000', 1, 0, NULL, 206, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8677, '2022-10-31', 3123, 7732, 1984, 14474, '1.0000', '5.1400', '5.1400', '8.0000', '8.0000', '16.0000', 1, 0, NULL, 250, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8678, '2022-10-31', 2644, 7733, 1984, 13274, '1.0000', '3.4229', '3.4229', '6.0000', '6.0000', '5.0000', 1, 0, NULL, 201, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8679, '2022-10-31', 3085, 7734, 1984, 5126, '1.0000', '4.0000', '4.0000', '5.0000', '5.0000', '1.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8680, '2022-10-31', 3172, 7735, 1984, 14472, '1.0000', '3.6000', '3.6000', '4.0000', '4.0000', '22.0000', 1, 0, NULL, 249, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8681, '2022-10-31', 2499, 7736, 1984, 13758, '-5.0000', '8.5200', '8.5200', '11.0000', '11.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8682, '2022-10-31', 2499, 7736, 1984, 14396, '6.0000', '8.5200', '8.5200', '11.0000', '11.0000', '6.0000', 1, 0, NULL, 231, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8683, '2022-10-31', 2801, 7737, 1985, 4809, '1.0000', '9.0000', '9.0000', '13.0000', '13.0000', '14.0000', 1, 0, NULL, 47, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8684, '2022-10-31', 2693, 7738, 1985, 3988, '1.0000', '7.5100', '7.5100', '16.5000', '16.5000', '3.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8685, '2022-10-31', 2901, 7739, 1985, 14563, '1.0000', '14.6842', '14.6842', '18.0000', '18.0000', '9.0000', 1, 0, NULL, 265, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8686, '2022-10-31', 2646, 7740, 1986, 15701, '2.0000', '11.9450', '11.9450', '15.0000', '15.0000', '9.0000', 1, 0, NULL, 289, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8687, '2022-10-31', 3017, 7741, 1986, 14473, '1.0000', '4.3800', '4.3800', '6.0000', '6.0000', '6.0000', 1, 0, NULL, 250, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8688, '2022-10-31', 3172, 7742, 1986, 14472, '1.0000', '3.6000', '3.6000', '4.0000', '4.0000', '21.0000', 1, 0, NULL, 249, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8689, '2022-10-31', 3187, 7743, 1987, 10122, '2.0000', '0.6793', '0.6793', '1.2500', '1.2500', '12.0000', 1, 0, NULL, 140, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8690, '2022-10-31', 2713, 7744, 1987, 14585, '1.0000', '5.9500', '5.9500', '8.0000', '8.0000', '17.0000', 1, 0, NULL, 272, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8691, '2022-10-31', 2646, 7745, 1988, 15701, '2.0000', '11.9450', '11.9450', '15.0000', '15.0000', '7.0000', 1, 0, NULL, 289, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8692, '2022-10-31', 3017, 7746, 1988, 14473, '1.0000', '4.3800', '4.3800', '6.0000', '6.0000', '5.0000', 1, 0, NULL, 250, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8693, '2022-10-31', 2982, 7747, 1988, 14427, '1.0000', '5.1583', '5.1583', '7.0000', '7.0000', '5.0000', 1, 0, NULL, 240, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8694, '2022-10-31', 3048, 7748, 1988, 14549, '4.0000', '0.8333', '0.8333', '1.5000', '1.5000', '47.0000', 1, 0, NULL, 262, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8695, '2022-10-31', 3086, 7749, 1988, 14740, '-2.0000', '2.9700', '2.9700', '3.5000', '3.5000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8696, '2022-10-31', 3086, 7749, 1988, 15712, '3.0000', '2.9700', '2.9700', '3.5000', '3.5000', '21.0000', 1, 0, NULL, 290, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8697, '2022-10-31', 3114, 7750, 1989, 13360, '3.0000', '5.0000', '5.0000', '6.0000', '6.0000', '8.0000', 1, 0, NULL, 221, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8698, '2022-10-31', 2661, 7751, 1989, 14505, '4.0000', '0.3000', '0.3000', '0.5000', '0.5000', '180.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8699, '2022-10-31', 3074, 7752, 1990, 14408, '1.0000', '2.0496', '2.0496', '3.0000', '3.0000', '19.0000', 1, 0, NULL, 236, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8700, '2022-10-31', 2936, 7753, 1991, 14594, '4.0000', '3.7500', '3.7500', '5.0000', '5.0000', '31.0000', 1, 0, NULL, 273, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8701, '2022-10-31', 2918, 7754, 1991, 4213, '1.0000', '1.8800', '1.8800', '3.0000', '3.0000', '40.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8702, '2022-10-31', 3187, 7755, 1991, 10122, '4.0000', '0.6793', '0.6793', '1.2500', '1.2500', '8.0000', 1, 0, NULL, 140, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8703, '2022-10-31', 2661, 7756, 1991, 14505, '3.0000', '0.3000', '0.3000', '0.5000', '0.5000', '177.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8704, '2022-10-31', 2646, 7757, 1992, 15701, '2.0000', '11.9450', '11.9450', '15.0000', '15.0000', '5.0000', 1, 0, NULL, 289, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8705, '2022-10-31', 2864, 7758, 1992, 14470, '1.0000', '4.4500', '4.4500', '6.0000', '6.0000', '0.0000', 1, 0, NULL, 249, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8706, '2022-10-31', 2903, 7759, 1993, 14463, '1.0000', '0.8357', '0.8357', '2.0000', '2.0000', '50.0000', 1, 0, NULL, 248, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8707, '2022-10-31', 2790, 7760, 1993, 14438, '1.0000', '5.5800', '5.5800', '6.5000', '6.5000', '6.0000', 1, 0, NULL, 244, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8708, '2022-10-31', 3120, 7761, 1993, 14989, '-17.0000', '5.7400', '5.7400', '7.0000', '7.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8709, '2022-10-31', 3120, 7761, 1993, 15678, '12.0000', '5.7400', '5.7400', '7.0000', '7.0000', '0.0000', 1, 0, NULL, 281, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8710, '2022-10-31', 3120, 7761, 1993, 15731, '6.0000', '5.7400', '5.7400', '7.0000', '7.0000', '6.0000', 1, 0, NULL, 295, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8711, '2022-10-31', 3163, 7762, 1993, 4703, '1.0000', '4.9100', '4.9100', '7.0000', '7.0000', '2.0000', 1, 0, NULL, 30, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8712, '2022-10-31', 3212, 7763, 1993, 14619, '1.0000', '3.7917', '3.7917', '6.0000', '6.0000', '33.0000', 1, 0, NULL, 277, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8713, '2022-10-31', 2790, 7764, 1994, 14438, '1.0000', '5.5800', '5.5800', '6.5000', '6.5000', '5.0000', 1, 0, NULL, 244, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8714, '2022-10-31', 2882, 7765, 1994, 13317, '1.0000', '0.9167', '0.9167', '1.5000', '1.5000', '10.0000', 1, 0, NULL, 209, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8715, '2022-10-31', 3626, 7766, 1994, 14544, '1.0000', '1.1500', '1.1500', '2.5000', '2.5000', '42.0000', 1, 0, NULL, 261, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8716, '2022-10-31', 3048, 7767, 1994, 14549, '1.0000', '0.8333', '0.8333', '1.5000', '1.5000', '46.0000', 1, 0, NULL, 262, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8717, '2022-10-31', 2713, 7768, 1995, 14585, '1.0000', '5.9500', '5.9500', '8.0000', '8.0000', '16.0000', 1, 0, NULL, 272, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8718, '2022-10-31', 3643, 7769, 1996, 15677, '1.0000', '11.4700', '11.4700', '15.0000', '15.0000', '4.0000', 1, 0, NULL, 281, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8719, '2022-10-31', 2646, 7770, 1996, 15701, '1.0000', '11.9450', '11.9450', '15.0000', '15.0000', '4.0000', 1, 0, NULL, 289, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8720, '2022-10-31', 2713, 7771, 1996, 14585, '1.0000', '5.9500', '5.9500', '8.0000', '8.0000', '15.0000', 1, 0, NULL, 272, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8721, '2022-10-31', 3612, 7772, 1997, 14508, '2.0000', '1.0416', '1.0416', '1.5000', '1.5000', '30.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8722, '2022-10-31', 3084, 7773, 1997, 5207, '1.0000', '4.2100', '4.2100', '6.0000', '6.0000', '21.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8723, '2022-10-31', 2653, 7774, 1998, 14449, '9.0000', '4.4092', '4.4092', '6.0000', '6.0000', '12.0000', 1, 0, NULL, 246, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8724, '2022-10-31', 3606, 7775, 1999, 14502, '2.0000', '1.0000', '1.0000', '1.5000', '1.5000', '18.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8725, '2022-10-31', 3635, 7776, 1999, 14559, '1.0000', '0.9002', '0.9002', '2.0000', '2.0000', '50.0000', 1, 0, NULL, 264, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8726, '2022-10-31', 3120, 7777, 1999, 15731, '1.0000', '5.7400', '5.7400', '7.0000', '7.0000', '5.0000', 1, 0, NULL, 295, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8727, '2022-10-31', 2645, 7778, 2000, 15754, '2.0000', '8.5417', '8.5417', '12.0000', '12.0000', '27.0000', 1, 0, NULL, 297, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8728, '2022-10-31', 2644, 7779, 2000, 13274, '1.0000', '3.4229', '3.4229', '6.0000', '6.0000', '4.0000', 1, 0, NULL, 201, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8729, '2022-10-31', 3311, 7780, 2001, 13311, '1.0000', '0.8700', '0.8700', '1.5000', '1.5000', '32.0000', 1, 0, NULL, 205, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8730, '2022-10-31', 2642, 7781, 2002, 15714, '1.0000', '7.0833', '7.0833', '10.0000', '10.0000', '6.0000', 1, 0, NULL, 291, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8731, '2022-11-01', 3074, 7782, 2003, 14408, '1.0000', '2.0496', '2.0496', '3.0000', '3.0000', '18.0000', 1, 0, NULL, 236, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8732, '2022-11-01', 2790, 7783, 2004, 14438, '1.0000', '5.5800', '5.5800', '6.5000', '6.5000', '4.0000', 1, 0, NULL, 244, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8733, '2022-11-01', 2485, 7784, 2005, 13324, '1.0000', '22.7742', '22.7742', '29.0000', '29.0000', '4.0000', 1, 0, NULL, 211, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8734, '2022-11-01', 2952, 7785, 2006, 13312, '1.0000', '3.2000', '3.2000', '4.0000', '4.0000', '30.0000', 1, 0, NULL, 206, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8735, '2022-11-01', 3646, 7786, 2006, 15726, '4.0000', '1.1233', '1.1233', '1.5000', '1.5000', '94.0000', 1, 0, NULL, 294, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8736, '2022-11-01', 2645, 7787, 2006, 15754, '1.0000', '8.5417', '8.5417', '12.0000', '12.0000', '26.0000', 1, 0, NULL, 297, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8737, '2022-11-01', 3060, 7788, 2006, 15722, '2.0000', '5.6460', '5.6460', '8.0000', '8.0000', '28.0000', 1, 0, NULL, 293, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8738, '2022-11-01', 2822, 7789, 2006, 13379, '1.0000', '4.6667', '4.6667', '8.0000', '8.0000', '42.0000', 1, 0, NULL, 228, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8739, '2022-11-01', 2500, 7790, 2006, 14424, '1.0000', '10.8300', '10.8300', '13.0000', '13.0000', '8.0000', 1, 0, NULL, 240, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8740, '2022-11-01', 2822, 7791, 2007, 13379, '4.0000', '4.6667', '4.6667', '8.0000', '8.0000', '38.0000', 1, 0, NULL, 228, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8741, '2022-11-01', 3074, 7792, 2008, 14408, '1.0000', '2.0496', '2.0496', '3.0000', '3.0000', '17.0000', 1, 0, NULL, 236, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8742, '2022-11-01', 2901, 7793, 2009, 14563, '1.0000', '14.6842', '14.6842', '18.0000', '18.0000', '8.0000', 1, 0, NULL, 265, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8743, '2022-11-01', 2901, 7794, 2010, 14563, '1.0000', '14.6842', '14.6842', '18.0000', '18.0000', '7.0000', 1, 0, NULL, 265, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8744, '2022-11-01', 2923, 7795, 2010, 14455, '2.0000', '3.0000', '3.0000', '4.0000', '4.0000', '12.0000', 1, 0, NULL, 247, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8745, '2022-11-01', 3638, 7796, 2011, 14562, '2.0000', '9.2900', '9.2900', '12.0000', '12.0000', '0.0000', 1, 0, NULL, 264, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8746, '2022-11-01', 2901, 7797, 2012, 14563, '2.0000', '14.6842', '14.6842', '18.0000', '18.0000', '5.0000', 1, 0, NULL, 265, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8747, '2022-11-01', 2485, 7798, 2013, 13324, '1.0000', '22.7742', '22.7742', '29.0000', '29.0000', '3.0000', 1, 0, NULL, 211, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8748, '2022-11-01', 2711, 7799, 2014, 14444, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '17.0000', 1, 0, NULL, 245, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8749, '2022-11-01', 2702, 7800, 2015, 3997, '6.0000', '0.0900', '0.0900', '0.2500', '0.2500', '396.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8750, '2022-11-01', 2713, 7801, 2016, 14585, '1.0000', '5.9500', '5.9500', '8.0000', '8.0000', '14.0000', 1, 0, NULL, 272, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8751, '2022-11-01', 3483, 7802, 2016, 10172, '4.0000', '0.8583', '0.8583', '1.5000', '1.5000', '5.0000', 1, 0, NULL, 155, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8752, '2022-11-01', 3060, 7803, 2016, 15722, '1.0000', '5.6460', '5.6460', '8.0000', '8.0000', '27.0000', 1, 0, NULL, 293, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8753, '2022-11-01', 3187, 7804, 2016, 10122, '2.0000', '0.6793', '0.6793', '1.2500', '1.2500', '6.0000', 1, 0, NULL, 140, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8754, '2022-11-01', 2661, 7805, 2016, 14505, '2.0000', '0.3000', '0.3000', '0.5000', '0.5000', '175.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8755, '2022-11-01', 2708, 7806, 2017, 4003, '1.0000', '8.0000', '8.0000', '11.0000', '11.0000', '32.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8756, '2022-11-01', 2645, 7807, 2018, 15754, '4.0000', '8.5417', '8.5417', '12.0000', '12.0000', '22.0000', 1, 0, NULL, 297, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8758, '2022-11-01', 3047, 7809, 2018, 13264, '1.0000', '1.6700', '1.6700', '2.5000', '2.5000', '12.0000', 1, 0, NULL, 199, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8759, '2022-11-01', 2653, 7810, 2019, 14449, '10.0000', '4.4092', '4.4092', '6.0000', '6.0000', '2.0000', 1, 0, NULL, 246, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8764, '2022-11-01', 2653, 7815, 2020, 14449, '2.0000', '4.4092', '4.4092', '6.0000', '6.0000', '0.0000', 1, 0, NULL, 246, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8765, '2022-11-01', 2534, 7816, 2020, 14516, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '2.0000', 1, 0, NULL, 257, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8766, '2022-11-01', 3048, 7817, 2020, 14549, '2.0000', '0.8333', '0.8333', '1.5000', '1.5000', '38.0000', 1, 0, NULL, 262, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8767, '2022-11-01', 2710, 7818, 2021, 14524, '1.0000', '5.9583', '5.9583', '7.5000', '7.5000', '1.0000', 1, 0, NULL, 260, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8768, '2022-11-01', 2645, 7819, 2022, 15754, '2.0000', '8.5417', '8.5417', '12.0000', '12.0000', '20.0000', 1, 0, NULL, 297, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8775, '2022-11-01', 2890, 7825, 2023, 5481, '1.0000', '5.1000', '5.1000', '6.0000', '6.0000', '6.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8776, '2022-11-01', 3048, 7826, 2023, 14549, '6.0000', '0.8333', '0.8333', '1.5000', '1.5000', '32.0000', 1, 0, NULL, 262, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8777, '2022-11-01', 2711, 7827, 2023, 14444, '4.0000', '4.2500', '4.2500', '6.0000', '6.0000', '13.0000', 1, 0, NULL, 245, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8778, '2022-11-01', 2902, 7828, 2023, 13329, '1.0000', '6.7400', '6.7400', '9.0000', '9.0000', '0.0000', 1, 0, NULL, 213, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8780, '2022-11-01', 2645, 7830, 2025, 15754, '2.0000', '8.5417', '8.5417', '12.0000', '12.0000', '18.0000', 1, 0, NULL, 297, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8781, '2022-11-01', 3048, 7831, 2025, 14549, '1.0000', '0.8333', '0.8333', '1.5000', '1.5000', '31.0000', 1, 0, NULL, 262, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8783, '2022-11-01', 3172, 7833, 2026, 14472, '5.0000', '3.6000', '3.6000', '4.0000', '4.0000', '16.0000', 1, 0, NULL, 249, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (8784, '2022-11-01', 3048, 7834, 2026, 14549, '2.0000', '0.8333', '0.8333', '1.5000', '1.5000', '29.0000', 1, 0, NULL, 262, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19652, '2023-02-24', 2879, 17617, 6222, 28471, '2.0000', '5.5300', '5.5300', '6.5000', '6.5000', '0.0000', 1, 0, NULL, 464, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19654, '2023-02-24', 2647, 17619, 6223, 29683, '1.0000', '7.7517', '7.7517', '10.0000', '10.0000', '35.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19655, '2023-02-24', 2487, 17620, 6224, 14546, '3.0000', '0.5600', '0.5600', '1.5000', '1.5000', '0.0000', 1, 0, NULL, 261, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19656, '2023-02-24', 2487, 17620, 6224, 24504, '2.0000', '0.5600', '0.5600', '1.5000', '1.5000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19657, '2023-02-24', 3174, 17621, 6224, 4469, '2.0000', '1.0900', '1.0900', '1.5000', '1.5000', '13.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19658, '2023-02-24', 2653, 17622, 6225, 23986, '2.0000', '4.4092', '4.4092', '6.0000', '6.0000', '34.0000', 1, 0, NULL, 414, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19659, '2023-02-24', 2647, 17623, 6225, 29683, '4.0000', '7.7517', '7.7517', '10.0000', '10.0000', '31.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19660, '2023-02-24', 2646, 17624, 6226, 29684, '4.0000', '11.4417', '11.4417', '15.0000', '15.0000', '13.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19661, '2023-02-24', 2650, 17625, 6227, 27294, '2.0000', '4.5833', '4.5833', '10.0000', '10.0000', '12.0000', 1, 0, NULL, 445, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19662, '2023-02-24', 2517, 17626, 6227, 27246, '1.0000', '10.8762', '10.8762', '13.0000', '13.0000', '5.0000', 1, 0, NULL, 434, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19663, '2023-02-24', 2950, 17627, 6228, 29679, '1.0000', '12.8800', '12.8800', '16.0000', '16.0000', '4.0000', 1, 0, NULL, 491, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19664, '2023-02-24', 3086, 17628, 6229, 27295, '1.0000', '2.9700', '2.9700', '3.5000', '3.5000', '13.0000', 1, 0, NULL, 445, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19665, '2023-02-24', 3048, 17629, 6229, 29654, '1.0000', '0.8333', '0.8333', '1.5000', '1.5000', '219.0000', 1, 0, NULL, 482, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19666, '2023-02-24', 2647, 17630, 6230, 29683, '2.0000', '7.7517', '7.7517', '10.0000', '10.0000', '29.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19667, '2023-02-25', 3126, 17631, 6231, 29652, '1.0000', '10.7325', '10.7325', '16.0000', '16.0000', '5.0000', 1, 0, NULL, 481, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19668, '2023-02-25', 2504, 17632, 6231, 28498, '1.0000', '2.5000', '2.5000', '4.0000', '4.0000', '20.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19669, '2023-02-25', 3061, 17633, 6232, 4356, '2.0000', '4.1700', '4.1700', '6.0000', '6.0000', '7.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19670, '2023-02-25', 2790, 17634, 6232, 28531, '1.0000', '5.5800', '5.5800', '6.5000', '6.5000', '5.0000', 1, 0, NULL, 475, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19671, '2023-02-25', 2890, 17635, 6232, 28474, '3.0000', '5.5300', '5.5300', '6.5000', '6.5000', '0.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19672, '2023-02-25', 2517, 17636, 6232, 27246, '1.0000', '10.8762', '10.8762', '13.0000', '13.0000', '4.0000', 1, 0, NULL, 434, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19673, '2023-02-25', 2790, 17637, 6233, 28531, '2.0000', '5.5800', '5.5800', '6.5000', '6.5000', '3.0000', 1, 0, NULL, 475, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19674, '2023-02-25', 3314, 17638, 6234, 28458, '6.0000', '0.6875', '0.6875', '1.0000', '1.0000', '40.0000', 1, 0, NULL, 460, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19675, '2023-02-25', 2790, 17639, 6235, 28531, '1.0000', '5.5800', '5.5800', '6.5000', '6.5000', '2.0000', 1, 0, NULL, 475, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19676, '2023-02-25', 3314, 17640, 6235, 28458, '1.0000', '0.6875', '0.6875', '1.0000', '1.0000', '39.0000', 1, 0, NULL, 460, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19677, '2023-02-25', 2485, 17641, 6236, 29656, '2.0000', '22.5142', '22.5142', '29.0000', '29.0000', '7.0000', 1, 0, NULL, 484, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19678, '2023-02-25', 2647, 17642, 6237, 29683, '1.0000', '7.7517', '7.7517', '10.0000', '10.0000', '28.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19679, '2023-02-25', 2916, 17643, 6238, 23955, '1.0000', '35.4783', '35.4783', '52.0000', '52.0000', '1.0000', 1, 0, NULL, 409, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19680, '2023-02-25', 3212, 17644, 6239, 27289, '1.0000', '3.9722', '3.9722', '6.0000', '6.0000', '31.0000', 1, 0, NULL, 442, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19681, '2023-02-25', 3483, 17645, 6240, 19640, '1.0000', '0.8583', '0.8583', '1.5000', '1.5000', '38.0000', 1, 0, NULL, 382, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19682, '2023-02-25', 2513, 17646, 6241, 3808, '4.0000', '1.4200', '1.4200', '2.0000', '2.0000', '20.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19683, '2023-02-25', 2504, 17647, 6241, 28498, '1.0000', '2.5000', '2.5000', '4.0000', '4.0000', '19.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19684, '2023-02-25', 2502, 17648, 6242, 15674, '1.0000', '2.0833', '2.0833', '4.0000', '4.0000', '5.0000', 1, 0, NULL, 279, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19685, '2023-02-25', 2504, 17649, 6242, 28498, '1.0000', '2.5000', '2.5000', '4.0000', '4.0000', '18.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19686, '2023-02-25', 3172, 17650, 6242, 28478, '1.0000', '3.5201', '3.5201', '4.0000', '4.0000', '33.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19687, '2023-02-25', 2713, 17651, 6243, 29665, '1.0000', '5.2890', '5.2890', '8.0000', '8.0000', '49.0000', 1, 0, NULL, 487, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19688, '2023-02-25', 2712, 17652, 6244, 29676, '1.0000', '15.3750', '15.3750', '18.0000', '18.0000', '0.0000', 1, 0, NULL, 490, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19689, '2023-02-25', 2517, 17653, 6245, 27246, '1.0000', '10.8762', '10.8762', '13.0000', '13.0000', '3.0000', 1, 0, NULL, 434, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19690, '2023-02-25', 3172, 17654, 6245, 28478, '1.0000', '3.5201', '3.5201', '4.0000', '4.0000', '32.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19691, '2023-02-25', 2791, 17655, 6245, 18513, '1.0000', '3.0300', '3.0300', '4.5000', '4.5000', '3.0000', 1, 0, NULL, 355, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19692, '2023-02-25', 2644, 17656, 6246, 28495, '1.0000', '3.4229', '3.4229', '6.0000', '6.0000', '27.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19693, '2023-02-25', 3074, 17657, 6247, 29651, '1.0000', '2.1617', '2.1617', '3.0000', '3.0000', '15.0000', 1, 0, NULL, 481, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19694, '2023-02-25', 2901, 17658, 6248, 28501, '1.0000', '14.0000', '14.0000', '18.0000', '18.0000', '12.0000', 1, 0, NULL, 467, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19695, '2023-02-25', 3553, 17659, 6248, 28503, '1.0000', '3.9565', '3.9565', '5.0000', '5.0000', '9.0000', 1, 0, NULL, 468, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19696, '2023-02-25', 2901, 17660, 6249, 28501, '1.0000', '14.0000', '14.0000', '18.0000', '18.0000', '11.0000', 1, 0, NULL, 467, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19697, '2023-02-25', 3182, 17661, 6249, 27259, '1.0000', '7.0200', '7.0200', '11.0000', '11.0000', '11.0000', 1, 0, NULL, 438, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19698, '2023-02-25', 2930, 17662, 6250, 27347, '2.0000', '4.5000', '4.5000', '6.0000', '6.0000', '3.0000', 1, 0, NULL, 454, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19699, '2023-02-25', 2922, 17663, 6250, 27344, '2.0000', '7.5000', '7.5000', '10.0000', '10.0000', '3.0000', 1, 0, NULL, 454, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19700, '2023-02-25', 3017, 17664, 6250, 27245, '1.0000', '4.6000', '4.6000', '6.0000', '6.0000', '21.0000', 1, 0, NULL, 434, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19701, '2023-02-25', 3231, 17665, 6250, 15786, '1.0000', '1.7900', '1.7900', '3.0000', '3.0000', '10.0000', 1, 0, NULL, 304, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19702, '2023-02-25', 3121, 17666, 6250, 28443, '1.0000', '2.9500', '2.9500', '4.5000', '4.5000', '5.0000', 1, 0, NULL, 457, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19703, '2023-02-25', 3641, 17667, 6250, 28480, '1.0000', '1.7500', '1.7500', '2.5000', '2.5000', '31.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19704, '2023-02-25', 3123, 17668, 6251, 28532, '1.0000', '5.1400', '5.1400', '8.0000', '8.0000', '3.0000', 1, 0, NULL, 475, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19705, '2023-02-25', 2642, 17669, 6251, 28534, '1.0000', '7.5000', '7.5000', '10.0000', '10.0000', '18.0000', 1, 0, NULL, 476, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19706, '2023-02-25', 3074, 17670, 6252, 29651, '1.0000', '2.1617', '2.1617', '3.0000', '3.0000', '14.0000', 1, 0, NULL, 481, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19707, '2023-02-25', 3085, 17671, 6253, 22839, '1.0000', '4.2500', '4.2500', '5.0000', '5.0000', '6.0000', 1, 0, NULL, 394, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19708, '2023-02-25', 3120, 17672, 6254, 29675, '1.0000', '5.8000', '5.8000', '7.0000', '7.0000', '5.0000', 1, 0, NULL, 489, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19709, '2023-02-25', 3855, 17673, 6255, 27310, '1.0000', '5.4000', '5.4000', '8.0000', '8.0000', '17.0000', 1, 0, NULL, 449, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19710, '2023-02-25', 3847, 17674, 6256, 27275, '2.0000', '3.1633', '3.1633', '4.0000', '4.0000', '25.0000', 1, 0, NULL, 440, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19711, '2023-02-25', 2727, 17675, 6256, 17425, '2.0000', '20.0000', '20.0000', '40.0000', '40.0000', '2.0000', 1, 0, NULL, 339, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19713, '2023-02-25', 2960, 17677, 6258, 27301, '1.0000', '9.2878', '9.2878', '12.0000', '12.0000', '23.5000', 1, 0, NULL, 446, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19714, '2023-02-25', 2710, 17678, 6259, 28509, '1.0000', '5.8333', '5.8333', '7.5000', '7.5000', '15.0000', 1, 0, NULL, 470, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19715, '2023-02-25', 2644, 17679, 6260, 28495, '5.0000', '3.4229', '3.4229', '6.0000', '6.0000', '22.0000', 1, 0, NULL, 466, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19718, '2023-02-25', 2710, 17682, 6262, 28509, '2.0000', '5.8333', '5.8333', '7.5000', '7.5000', '13.0000', 1, 0, NULL, 470, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19719, '2023-02-25', 2634, 17683, 6262, 28460, '1.0000', '2.9583', '2.9583', '3.5000', '3.5000', '10.0000', 1, 0, NULL, 460, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19720, '2023-02-25', 3048, 17684, 6262, 29654, '1.0000', '0.8333', '0.8333', '1.5000', '1.5000', '218.0000', 1, 0, NULL, 482, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19721, '2023-02-25', 2653, 17685, 6263, 23986, '1.0000', '4.4092', '4.4092', '6.0000', '6.0000', '33.0000', 1, 0, NULL, 414, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19722, '2023-02-25', 2644, 17686, 6264, 28495, '2.0000', '3.4229', '3.4229', '6.0000', '6.0000', '20.0000', 1, 0, NULL, 466, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19724, '2023-02-25', 3017, 17688, 6265, 27245, '1.0000', '4.6000', '4.6000', '6.0000', '6.0000', '20.0000', 1, 0, NULL, 434, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19725, '2023-02-25', 3017, 17689, 6266, 27245, '1.0000', '4.6000', '4.6000', '6.0000', '6.0000', '19.0000', 1, 0, NULL, 434, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19726, '2023-02-25', 2646, 17690, 6266, 29684, '1.0000', '11.4417', '11.4417', '15.0000', '15.0000', '7.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19727, '2023-02-25', 3048, 17691, 6266, 29654, '2.0000', '0.8333', '0.8333', '1.5000', '1.5000', '216.0000', 1, 0, NULL, 482, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19728, '2023-02-25', 3847, 17692, 6267, 27275, '3.0000', '3.1633', '3.1633', '4.0000', '4.0000', '22.0000', 1, 0, NULL, 440, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19729, '2023-02-25', 3048, 17693, 6268, 29654, '2.0000', '0.8333', '0.8333', '1.5000', '1.5000', '214.0000', 1, 0, NULL, 482, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19730, '2023-02-25', 3743, 17694, 6268, 28505, '1.0000', '2.5800', '2.5800', '3.5000', '3.5000', '8.0000', 1, 0, NULL, 469, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19731, '2023-02-25', 3120, 17695, 6269, 29675, '2.0000', '5.8000', '5.8000', '7.0000', '7.0000', '3.0000', 1, 0, NULL, 489, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19732, '2023-02-25', 2975, 17696, 6269, 5509, '1.0000', '6.8300', '6.8300', '12.0000', '12.0000', '10.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19733, '2023-02-25', 3084, 17697, 6270, 17452, '1.0000', '5.0000', '5.0000', '6.0000', '6.0000', '9.0000', 1, 0, NULL, 344, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19734, '2023-02-25', 2524, 17698, 6271, 3819, '2.0000', '0.7800', '0.7800', '1.5000', '1.5000', '2.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19735, '2023-02-25', 3314, 17699, 6271, 28458, '2.0000', '0.6875', '0.6875', '1.0000', '1.0000', '37.0000', 1, 0, NULL, 460, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19736, '2023-02-25', 2835, 17700, 6271, 8678, '1.0000', '13.0000', '13.0000', '16.0000', '16.0000', '2.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19737, '2023-02-25', 3015, 17701, 6271, 24010, '2.0000', '0.9042', '0.9042', '2.0000', '2.0000', '4.0000', 1, 0, NULL, 423, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19739, '2023-02-25', 3749, 17703, 6271, 17148, '2.0000', '7.7500', '7.7500', '10.0000', '10.0000', '3.0000', 1, 0, NULL, 315, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19740, '2023-02-25', 3017, 17704, 6272, 27245, '1.0000', '4.6000', '4.6000', '6.0000', '6.0000', '18.0000', 1, 0, NULL, 434, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19741, '2023-02-25', 2646, 17705, 6272, 29684, '1.0000', '11.4417', '11.4417', '15.0000', '15.0000', '6.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19742, '2023-02-25', 3314, 17706, 6273, 28458, '1.0000', '0.6875', '0.6875', '1.0000', '1.0000', '36.0000', 1, 0, NULL, 460, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19743, '2023-02-25', 3875, 17707, 6274, 29677, '1.0000', '18.7500', '18.7500', '21.0000', '21.0000', '0.0000', 1, 0, NULL, 490, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19744, '2023-02-25', 3172, 17708, 6275, 28478, '1.0000', '3.5201', '3.5201', '4.0000', '4.0000', '31.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19745, '2023-02-25', 2552, 17709, 6275, 27268, '2.0000', '0.4167', '0.4167', '1.0000', '1.0000', '21.0000', 1, 0, NULL, 440, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19746, '2023-02-25', 2639, 17710, 6275, 3934, '1.0000', '1.1700', '1.1700', '2.0000', '2.0000', '1.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19747, '2023-02-25', 2647, 17711, 6276, 29683, '4.0000', '7.7517', '7.7517', '10.0000', '10.0000', '24.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19748, '2023-02-25', 3172, 17712, 6276, 28478, '2.0000', '3.5201', '3.5201', '4.0000', '4.0000', '29.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19749, '2023-02-25', 2517, 17713, 6277, 27246, '1.0000', '10.8762', '10.8762', '13.0000', '13.0000', '2.0000', 1, 0, NULL, 434, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19750, '2023-02-25', 2646, 17714, 6277, 29684, '2.0000', '11.4417', '11.4417', '15.0000', '15.0000', '4.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19751, '2023-02-25', 3048, 17715, 6278, 29654, '2.0000', '0.8333', '0.8333', '1.5000', '1.5000', '212.0000', 1, 0, NULL, 482, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19752, '2023-02-25', 2504, 17716, 6279, 28498, '1.0000', '2.5000', '2.5000', '4.0000', '4.0000', '17.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19753, '2023-02-25', 2647, 17717, 6280, 29683, '2.0000', '7.7517', '7.7517', '10.0000', '10.0000', '22.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19754, '2023-02-25', 3314, 17718, 6280, 28458, '2.0000', '0.6875', '0.6875', '1.0000', '1.0000', '34.0000', 1, 0, NULL, 460, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19755, '2023-02-25', 3048, 17719, 6281, 29654, '2.0000', '0.8333', '0.8333', '1.5000', '1.5000', '210.0000', 1, 0, NULL, 482, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19756, '2023-02-25', 3085, 17720, 6282, 22839, '1.0000', '4.2500', '4.2500', '5.0000', '5.0000', '5.0000', 1, 0, NULL, 394, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19757, '2023-02-25', 2790, 17721, 6282, 28531, '1.0000', '5.5800', '5.5800', '6.5000', '6.5000', '1.0000', 1, 0, NULL, 475, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19758, '2023-02-25', 2927, 17722, 6282, 24022, '1.0000', '1.8750', '1.8750', '2.5000', '2.5000', '15.0000', 1, 0, NULL, 427, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19759, '2023-02-25', 2949, 17723, 6282, 28504, '1.0000', '6.4200', '6.4200', '8.0000', '8.0000', '15.0000', 1, 0, NULL, 469, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19760, '2023-02-25', 2951, 17724, 6282, 22794, '1.0000', '2.5500', '2.5500', '3.5000', '3.5000', '26.0000', 1, 0, NULL, 387, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19761, '2023-02-26', 3314, 17725, 6283, 28458, '1.0000', '0.6875', '0.6875', '1.0000', '1.0000', '33.0000', 1, 0, NULL, 460, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19762, '2023-02-26', 3535, 17726, 6284, 4945, '1.0000', '66.9800', '66.9800', '90.0000', '90.0000', '0.0000', 1, 0, NULL, 63, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19763, '2023-02-26', 3553, 17727, 6285, 28503, '1.0000', '3.9565', '3.9565', '5.0000', '5.0000', '8.0000', 1, 0, NULL, 468, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19764, '2023-02-26', 2644, 17728, 6286, 28495, '1.0000', '3.4229', '3.4229', '6.0000', '6.0000', '19.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19765, '2023-02-26', 2935, 17729, 6286, 28522, '1.0000', '0.7500', '0.7500', '1.0000', '1.0000', '22.0000', 1, 0, NULL, 472, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19766, '2023-02-26', 3074, 17730, 6286, 29651, '1.0000', '2.1617', '2.1617', '3.0000', '3.0000', '13.0000', 1, 0, NULL, 481, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19767, '2023-02-26', 3187, 17731, 6287, 27270, '4.0000', '0.7143', '0.7143', '1.2500', '1.2500', '38.0000', 1, 0, NULL, 440, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19768, '2023-02-26', 2650, 17732, 6288, 27294, '3.0000', '4.5833', '4.5833', '10.0000', '10.0000', '9.0000', 1, 0, NULL, 445, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19769, '2023-02-26', 2802, 17733, 6289, 4097, '1.0000', '17.8800', '17.8800', '25.0000', '25.0000', '35.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19770, '2023-02-26', 3084, 17734, 6290, 17452, '1.0000', '5.0000', '5.0000', '6.0000', '6.0000', '8.0000', 1, 0, NULL, 344, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19771, '2023-02-26', 3074, 17735, 6291, 29651, '1.0000', '2.1617', '2.1617', '3.0000', '3.0000', '12.0000', 1, 0, NULL, 481, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19772, '2023-02-26', 3745, 17736, 6291, 17141, '1.0000', '4.0000', '4.0000', '10.0000', '10.0000', '15.0000', 1, 0, NULL, 314, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19773, '2023-02-26', 2504, 17737, 6291, 28498, '1.0000', '2.5000', '2.5000', '4.0000', '4.0000', '16.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19774, '2023-02-26', 2711, 17738, 6292, 27333, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '5.0000', 1, 0, NULL, 452, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19775, '2023-02-26', 3048, 17739, 6292, 29654, '2.0000', '0.8333', '0.8333', '1.5000', '1.5000', '208.0000', 1, 0, NULL, 482, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19776, '2023-02-26', 2644, 17740, 6293, 28495, '1.0000', '3.4229', '3.4229', '6.0000', '6.0000', '18.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19777, '2023-02-26', 2644, 17741, 6294, 28495, '2.0000', '3.4229', '3.4229', '6.0000', '6.0000', '16.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19778, '2023-02-26', 3123, 17742, 6295, 28532, '1.0000', '5.1400', '5.1400', '8.0000', '8.0000', '2.0000', 1, 0, NULL, 475, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19779, '2023-02-26', 3172, 17743, 6296, 28478, '7.0000', '3.5201', '3.5201', '4.0000', '4.0000', '22.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19780, '2023-02-26', 3311, 17744, 6296, 28479, '3.0000', '0.8700', '0.8700', '1.5000', '1.5000', '21.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19781, '2023-02-26', 3182, 17745, 6296, 27259, '1.0000', '7.0200', '7.0200', '11.0000', '11.0000', '10.0000', 1, 0, NULL, 438, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19782, '2023-02-26', 3608, 17746, 6296, 14504, '1.0000', '0.5000', '0.5000', '1.0000', '1.0000', '36.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19783, '2023-02-26', 3612, 17747, 6296, 14508, '1.0000', '1.0416', '1.0416', '1.5000', '1.5000', '9.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19784, '2023-02-26', 2710, 17748, 6296, 28509, '4.0000', '5.8333', '5.8333', '7.5000', '7.5000', '9.0000', 1, 0, NULL, 470, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19785, '2023-02-26', 2504, 17749, 6296, 28498, '1.0000', '2.5000', '2.5000', '4.0000', '4.0000', '15.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19786, '2023-02-26', 3047, 17750, 6297, 14550, '2.0000', '1.6700', '1.6700', '2.5000', '2.5000', '1.0000', 1, 0, NULL, 262, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19787, '2023-02-26', 2713, 17751, 6298, 29665, '1.0000', '5.2890', '5.2890', '8.0000', '8.0000', '48.0000', 1, 0, NULL, 487, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19788, '2023-02-26', 3063, 17752, 6299, 28496, '1.0000', '2.5257', '2.5257', '4.0000', '4.0000', '38.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19789, '2023-02-26', 3314, 17753, 6299, 28458, '1.0000', '0.6875', '0.6875', '1.0000', '1.0000', '32.0000', 1, 0, NULL, 460, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19790, '2023-02-26', 2936, 17754, 6300, 28520, '2.0000', '3.7500', '3.7500', '5.0000', '5.0000', '10.0000', 1, 0, NULL, 472, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19791, '2023-02-26', 2504, 17755, 6301, 28498, '1.0000', '2.5000', '2.5000', '4.0000', '4.0000', '14.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19792, '2023-02-26', 2949, 17756, 6301, 28504, '1.0000', '6.4200', '6.4200', '8.0000', '8.0000', '14.0000', 1, 0, NULL, 469, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19793, '2023-02-26', 2642, 17757, 6302, 28534, '1.0000', '7.5000', '7.5000', '10.0000', '10.0000', '17.0000', 1, 0, NULL, 476, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19794, '2023-02-26', 2933, 17758, 6303, 13301, '2.0000', '0.7500', '0.7500', '1.0000', '1.0000', '0.0000', 1, 0, NULL, 204, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19795, '2023-02-26', 2647, 17759, 6304, 29683, '1.0000', '7.7517', '7.7517', '10.0000', '10.0000', '21.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19796, '2023-02-26', 2642, 17760, 6305, 28534, '6.0000', '7.5000', '7.5000', '10.0000', '10.0000', '11.0000', 1, 0, NULL, 476, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19797, '2023-02-26', 3743, 17761, 6305, 28505, '3.0000', '2.5800', '2.5800', '3.5000', '3.5000', '5.0000', 1, 0, NULL, 469, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19798, '2023-02-26', 3017, 17762, 6305, 27245, '1.0000', '4.6000', '4.6000', '6.0000', '6.0000', '17.0000', 1, 0, NULL, 434, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19799, '2023-02-26', 2711, 17763, 6306, 27333, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '4.0000', 1, 0, NULL, 452, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19800, '2023-02-26', 2889, 17764, 6306, 5479, '1.0000', '4.2600', '4.2600', '6.5000', '6.5000', '18.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19801, '2023-02-26', 3172, 17765, 6307, 28478, '1.0000', '3.5201', '3.5201', '4.0000', '4.0000', '21.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19802, '2023-02-26', 2642, 17766, 6308, 28534, '2.0000', '7.5000', '7.5000', '10.0000', '10.0000', '9.0000', 1, 0, NULL, 476, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19803, '2023-02-26', 3172, 17767, 6309, 28478, '2.0000', '3.5201', '3.5201', '4.0000', '4.0000', '19.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19804, '2023-02-26', 2646, 17768, 6310, 29684, '2.0000', '11.4417', '11.4417', '15.0000', '15.0000', '2.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19805, '2023-02-26', 3017, 17769, 6310, 27245, '2.0000', '4.6000', '4.6000', '6.0000', '6.0000', '15.0000', 1, 0, NULL, 434, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19806, '2023-02-26', 3172, 17770, 6311, 28478, '1.0000', '3.5201', '3.5201', '4.0000', '4.0000', '18.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19807, '2023-02-26', 2921, 17771, 6312, 27343, '1.0000', '4.1250', '4.1250', '6.0000', '6.0000', '19.0000', 1, 0, NULL, 454, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19808, '2023-02-26', 2879, 17772, 6312, 29110, '-1.0000', '5.5300', '5.5300', '6.5000', '6.5000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19809, '2023-02-26', 2879, 17772, 6312, 29667, '2.0000', '5.5300', '5.5300', '6.5000', '6.5000', '2.0000', 1, 0, NULL, 488, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19810, '2023-02-26', 3641, 17773, 6312, 28480, '1.0000', '1.7500', '1.7500', '2.5000', '2.5000', '30.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19811, '2023-02-26', 2642, 17774, 6313, 28534, '2.0000', '7.5000', '7.5000', '10.0000', '10.0000', '7.0000', 1, 0, NULL, 476, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19812, '2023-02-26', 2713, 17775, 6314, 29665, '1.0000', '5.2890', '5.2890', '8.0000', '8.0000', '47.0000', 1, 0, NULL, 487, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19813, '2023-02-26', 3483, 17776, 6314, 19640, '2.0000', '0.8583', '0.8583', '1.5000', '1.5000', '36.0000', 1, 0, NULL, 382, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19814, '2023-02-26', 2710, 17777, 6315, 28509, '1.0000', '5.8333', '5.8333', '7.5000', '7.5000', '8.0000', 1, 0, NULL, 470, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19815, '2023-02-26', 2646, 17778, 6315, 29684, '1.0000', '11.4417', '11.4417', '15.0000', '15.0000', '1.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19816, '2023-02-26', 3314, 17779, 6315, 28458, '2.0000', '0.6875', '0.6875', '1.0000', '1.0000', '30.0000', 1, 0, NULL, 460, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19817, '2023-02-26', 2790, 17780, 6316, 28531, '1.0000', '5.5800', '5.5800', '6.5000', '6.5000', '0.0000', 1, 0, NULL, 475, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19818, '2023-02-26', 2710, 17781, 6316, 28509, '1.0000', '5.8333', '5.8333', '7.5000', '7.5000', '7.0000', 1, 0, NULL, 470, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19819, '2023-02-26', 2647, 17782, 6317, 29683, '4.0000', '7.7517', '7.7517', '10.0000', '10.0000', '17.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19820, '2023-02-26', 3172, 17783, 6318, 28478, '5.0000', '3.5201', '3.5201', '4.0000', '4.0000', '13.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19821, '2023-02-26', 2646, 17784, 6318, 29684, '1.0000', '11.4417', '11.4417', '15.0000', '15.0000', '0.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19822, '2023-02-26', 3187, 17785, 6319, 27270, '3.0000', '0.7143', '0.7143', '1.2500', '1.2500', '35.0000', 1, 0, NULL, 440, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19823, '2023-02-26', 2790, 17786, 6320, 29674, '1.0000', '5.5800', '5.5800', '6.5000', '6.5000', '11.0000', 1, 0, NULL, 489, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19824, '2023-02-26', 3314, 17787, 6320, 28458, '1.0000', '0.6875', '0.6875', '1.0000', '1.0000', '29.0000', 1, 0, NULL, 460, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19825, '2023-02-26', 3646, 17788, 6320, 15726, '3.0000', '1.1233', '1.1233', '1.5000', '1.5000', '33.0000', 1, 0, NULL, 294, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19826, '2023-02-26', 3187, 17789, 6320, 27270, '2.0000', '0.7143', '0.7143', '1.2500', '1.2500', '33.0000', 1, 0, NULL, 440, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19827, '2023-02-26', 3618, 17790, 6320, 14531, '1.0000', '3.4000', '3.4000', '7.0000', '7.0000', '14.0000', 1, 0, NULL, 261, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19828, '2023-02-26', 3608, 17791, 6321, 14504, '2.0000', '0.5000', '0.5000', '1.0000', '1.0000', '34.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19829, '2023-02-26', 2949, 17792, 6321, 28504, '2.0000', '6.4200', '6.4200', '8.0000', '8.0000', '12.0000', 1, 0, NULL, 469, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19830, '2023-02-26', 3172, 17793, 6321, 28478, '1.0000', '3.5201', '3.5201', '4.0000', '4.0000', '12.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19831, '2023-02-26', 3120, 17794, 6321, 29675, '2.0000', '5.8000', '5.8000', '7.0000', '7.0000', '1.0000', 1, 0, NULL, 489, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19832, '2023-02-26', 2713, 17795, 6321, 29665, '1.0000', '5.2890', '5.2890', '8.0000', '8.0000', '46.0000', 1, 0, NULL, 487, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19833, '2023-02-26', 3743, 17796, 6321, 28505, '1.0000', '2.5800', '2.5800', '3.5000', '3.5000', '4.0000', 1, 0, NULL, 469, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19834, '2023-02-26', 2790, 17797, 6322, 29674, '1.0000', '5.5800', '5.5800', '6.5000', '6.5000', '10.0000', 1, 0, NULL, 489, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19835, '2023-02-26', 2935, 17798, 6322, 28522, '1.0000', '0.7500', '0.7500', '1.0000', '1.0000', '21.0000', 1, 0, NULL, 472, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19836, '2023-02-26', 2921, 17799, 6322, 27343, '1.0000', '4.1250', '4.1250', '6.0000', '6.0000', '18.0000', 1, 0, NULL, 454, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19837, '2023-02-26', 3641, 17800, 6322, 28480, '2.0000', '1.7500', '1.7500', '2.5000', '2.5000', '28.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19838, '2023-02-26', 3608, 17801, 6322, 14504, '2.0000', '0.5000', '0.5000', '1.0000', '1.0000', '32.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19839, '2023-02-26', 3064, 17802, 6322, 28475, '1.0000', '4.4500', '4.4500', '6.0000', '6.0000', '1.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19840, '2023-02-26', 2713, 17803, 6322, 29665, '1.0000', '5.2890', '5.2890', '8.0000', '8.0000', '45.0000', 1, 0, NULL, 487, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19841, '2023-02-26', 3172, 17804, 6322, 28478, '2.0000', '3.5201', '3.5201', '4.0000', '4.0000', '10.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19842, '2023-02-27', 2644, 17805, 6323, 28495, '1.0000', '3.4229', '3.4229', '6.0000', '6.0000', '15.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19843, '2023-02-27', 2647, 17806, 6324, 29683, '1.0000', '7.7517', '7.7517', '10.0000', '10.0000', '16.0000', 1, 0, NULL, 492, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19844, '2023-02-27', 2708, 17807, 6325, 4003, '2.0000', '8.0000', '8.0000', '11.0000', '11.0000', '13.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19845, '2023-02-27', 2642, 17808, 6326, 28534, '2.0000', '7.5000', '7.5000', '10.0000', '10.0000', '5.0000', 1, 0, NULL, 476, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19846, '2023-02-27', 3085, 17809, 6326, 22839, '1.0000', '4.2500', '4.2500', '5.0000', '5.0000', '4.0000', 1, 0, NULL, 394, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19847, '2023-02-27', 2644, 17810, 6327, 28495, '1.0000', '3.4229', '3.4229', '6.0000', '6.0000', '14.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19848, '2023-02-27', 3558, 17811, 6328, 19358, '-1.0000', '52.8683', '52.8683', '60.0000', '60.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19849, '2023-02-27', 3558, 17811, 6328, 23954, '3.0000', '52.8683', '52.8683', '60.0000', '60.0000', '9.0000', 1, 0, NULL, 409, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19850, '2023-02-27', 3172, 17812, 6329, 28478, '1.0000', '3.5201', '3.5201', '4.0000', '4.0000', '9.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19851, '2023-02-27', 2713, 17813, 6330, 29665, '1.0000', '5.2890', '5.2890', '8.0000', '8.0000', '44.0000', 1, 0, NULL, 487, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19852, '2023-02-27', 3212, 17814, 6330, 27289, '1.0000', '3.9722', '3.9722', '6.0000', '6.0000', '30.0000', 1, 0, NULL, 442, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19853, '2023-02-27', 3048, 17815, 6330, 29654, '5.0000', '0.8333', '0.8333', '1.5000', '1.5000', '203.0000', 1, 0, NULL, 482, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19854, '2023-02-27', 2552, 17816, 6331, 27268, '2.0000', '0.4167', '0.4167', '1.0000', '1.0000', '19.0000', 1, 0, NULL, 440, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19855, '2023-02-27', 3187, 17817, 6332, 27270, '2.0000', '0.7143', '0.7143', '1.2500', '1.2500', '31.0000', 1, 0, NULL, 440, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19856, '2023-02-27', 2801, 17818, 6332, 4809, '1.0000', '9.0000', '9.0000', '13.0000', '13.0000', '5.0000', 1, 0, NULL, 47, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19857, '2023-02-27', 3553, 17819, 6333, 28503, '1.0000', '3.9565', '3.9565', '5.0000', '5.0000', '7.0000', 1, 0, NULL, 468, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19858, '2023-02-27', 3827, 17820, 6334, 22880, '1.0000', '2.7300', '2.7300', '4.0000', '4.0000', '14.0000', 1, 0, NULL, 402, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19859, '2023-02-27', 3172, 17821, 6334, 28478, '1.0000', '3.5201', '3.5201', '4.0000', '4.0000', '8.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19860, '2023-03-02', 2504, 17822, 6335, 28498, '2.0000', '2.5000', '2.5000', '4.0000', '4.0000', '12.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19861, '2023-03-02', 2917, 17823, 6336, 15352, '-24.0000', '9.7500', '9.7500', '14.0000', '14.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19862, '2023-03-02', 2917, 17823, 6336, 18169, '-1.0000', '9.7500', '9.7500', '14.0000', '14.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19863, '2023-03-02', 2917, 17823, 6336, 19643, '24.0000', '9.9700', '9.9700', '14.0000', '14.0000', '0.0000', 1, 0, NULL, 384, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19864, '2023-03-02', 2917, 17823, 6336, 28490, '3.0000', '9.7500', '9.7500', '14.0000', '14.0000', '21.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19865, '2023-03-02', 2643, 17824, 6336, 15700, '1.0000', '6.5466', '6.5466', '12.0000', '12.0000', '10.0000', 1, 0, NULL, 289, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19866, '2023-03-02', 3074, 17825, 6336, 29651, '1.0000', '2.1617', '2.1617', '3.0000', '3.0000', '11.0000', 1, 0, NULL, 481, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19867, '2023-03-02', 3063, 17826, 6336, 28496, '1.0000', '2.5257', '2.5257', '4.0000', '4.0000', '37.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19868, '2023-03-02', 3172, 17827, 6336, 28478, '3.0000', '3.5201', '3.5201', '4.0000', '4.0000', '5.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19869, '2023-03-02', 2713, 17828, 6336, 29665, '1.0000', '5.2890', '5.2890', '8.0000', '8.0000', '43.0000', 1, 0, NULL, 487, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19870, '2023-03-02', 2660, 17829, 6336, 28481, '1.0000', '3.5700', '3.5700', '5.0000', '5.0000', '1.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19871, '2023-03-02', 3553, 17830, 6337, 28503, '1.0000', '3.9565', '3.9565', '5.0000', '5.0000', '6.0000', 1, 0, NULL, 468, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19872, '2023-03-02', 3123, 17831, 6337, 28532, '2.0000', '5.1400', '5.1400', '8.0000', '8.0000', '0.0000', 1, 0, NULL, 475, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19873, '2023-03-02', 2949, 17832, 6337, 28504, '2.0000', '6.4200', '6.4200', '8.0000', '8.0000', '10.0000', 1, 0, NULL, 469, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19874, '2023-03-02', 2713, 17833, 6337, 29665, '1.0000', '5.2890', '5.2890', '8.0000', '8.0000', '42.0000', 1, 0, NULL, 487, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19875, '2023-03-02', 3314, 17834, 6337, 28458, '2.0000', '0.6875', '0.6875', '1.0000', '1.0000', '27.0000', 1, 0, NULL, 460, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19876, '2023-03-02', 2650, 17835, 6337, 27294, '2.0000', '4.5833', '4.5833', '10.0000', '10.0000', '7.0000', 1, 0, NULL, 445, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19877, '2023-03-02', 2950, 17836, 6337, 29679, '1.0000', '12.8800', '12.8800', '16.0000', '16.0000', '3.0000', 1, 0, NULL, 491, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19878, '2023-03-02', 3172, 17837, 6337, 28478, '4.0000', '3.5201', '3.5201', '4.0000', '4.0000', '1.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19879, '2023-03-02', 2879, 17838, 6337, 29667, '2.0000', '5.5300', '5.5300', '6.5000', '6.5000', '0.0000', 1, 0, NULL, 488, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19880, '2023-03-02', 2894, 17839, 6337, 28469, '1.0000', '5.5300', '5.5300', '6.5000', '6.5000', '4.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19881, '2023-03-02', 2644, 17840, 6337, 28495, '2.0000', '3.4229', '3.4229', '6.0000', '6.0000', '12.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19882, '2023-03-02', 2650, 17841, 6338, 27294, '6.0000', '4.5833', '4.5833', '10.0000', '10.0000', '1.0000', 1, 0, NULL, 445, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19883, '2023-03-02', 2713, 17842, 6338, 29665, '1.0000', '5.2890', '5.2890', '8.0000', '8.0000', '41.0000', 1, 0, NULL, 487, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19884, '2023-03-02', 3048, 17843, 6338, 29654, '4.0000', '0.8333', '0.8333', '1.5000', '1.5000', '199.0000', 1, 0, NULL, 482, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19885, '2023-03-02', 2642, 17844, 6338, 28534, '2.0000', '7.5000', '7.5000', '10.0000', '10.0000', '3.0000', 1, 0, NULL, 476, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19886, '2023-03-02', 3483, 17845, 6338, 19640, '3.0000', '0.8583', '0.8583', '1.5000', '1.5000', '33.0000', 1, 0, NULL, 382, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19887, '2023-03-02', 2552, 17846, 6338, 27268, '1.0000', '0.4167', '0.4167', '1.0000', '1.0000', '18.0000', 1, 0, NULL, 440, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19888, '2023-03-02', 2790, 17847, 6338, 29674, '1.0000', '5.5800', '5.5800', '6.5000', '6.5000', '9.0000', 1, 0, NULL, 489, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19889, '2023-03-02', 3644, 17848, 6338, 22853, '1.0000', '0.8125', '0.8125', '1.0000', '1.0000', '20.0000', 1, 0, NULL, 398, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19890, '2023-03-02', 3847, 17849, 6338, 27275, '1.0000', '3.1633', '3.1633', '4.0000', '4.0000', '21.0000', 1, 0, NULL, 440, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19891, '2023-03-02', 3553, 17850, 6338, 28503, '1.0000', '3.9565', '3.9565', '5.0000', '5.0000', '5.0000', 1, 0, NULL, 468, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19892, '2023-03-02', 3314, 17851, 6338, 28458, '1.0000', '0.6875', '0.6875', '1.0000', '1.0000', '26.0000', 1, 0, NULL, 460, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19893, '2023-03-02', 3133, 17852, 6338, 4428, '1.0000', '2.2400', '2.2400', '4.0000', '4.0000', '6.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19894, '2023-03-02', 2746, 17853, 6338, 4041, '1.0000', '1.2900', '1.2900', '4.0000', '4.0000', '6.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19895, '2023-03-02', 2864, 17854, 6338, 28476, '2.0000', '4.4500', '4.4500', '6.0000', '6.0000', '1.0000', 1, 0, NULL, 464, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19896, '2023-03-02', 2644, 17855, 6339, 28495, '1.0000', '3.4229', '3.4229', '6.0000', '6.0000', '11.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19897, '2023-03-02', 2713, 17856, 6339, 29665, '1.0000', '5.2890', '5.2890', '8.0000', '8.0000', '40.0000', 1, 0, NULL, 487, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19898, '2023-03-02', 2661, 17857, 6339, 28526, '1.0000', '0.2817', '0.2817', '0.5000', '0.5000', '17.0000', 1, 0, NULL, 471, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19899, '2023-03-02', 2790, 17858, 6339, 29674, '1.0000', '5.5800', '5.5800', '6.5000', '6.5000', '8.0000', 1, 0, NULL, 489, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19900, '2023-03-02', 2650, 17859, 6339, 27294, '1.0000', '4.5833', '4.5833', '10.0000', '10.0000', '0.0000', 1, 0, NULL, 445, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19901, '2023-03-02', 2650, 17859, 6339, 27914, '-5.0000', '4.5833', '4.5833', '10.0000', '10.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19902, '2023-03-02', 2650, 17859, 6339, 29680, '10.0000', '4.5833', '4.5833', '10.0000', '10.0000', '14.0000', 1, 0, NULL, 491, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19903, '2023-03-02', 2922, 17860, 6339, 27344, '1.0000', '7.5000', '7.5000', '10.0000', '10.0000', '2.0000', 1, 0, NULL, 454, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19904, '2023-03-02', 3479, 17861, 6339, 4731, '1.0000', '4.5000', '4.5000', '7.0000', '7.0000', '9.0000', 1, 0, NULL, 32, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19905, '2023-03-02', 2889, 17862, 6339, 5479, '1.0000', '4.2600', '4.2600', '6.5000', '6.5000', '17.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19906, '2023-03-02', 3074, 17863, 6339, 29651, '1.0000', '2.1617', '2.1617', '3.0000', '3.0000', '10.0000', 1, 0, NULL, 481, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19907, '2023-03-02', 2802, 17864, 6339, 4097, '1.0000', '17.8800', '17.8800', '25.0000', '25.0000', '34.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19908, '2023-03-02', 2499, 17865, 6339, 30800, '6.0000', '8.5200', '8.5200', '11.0000', '11.0000', '0.0000', 1, 0, NULL, 498, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19909, '2023-03-02', 3182, 17866, 6339, 27259, '2.0000', '7.0200', '7.0200', '11.0000', '11.0000', '8.0000', 1, 0, NULL, 438, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19910, '2023-03-02', 2504, 17867, 6339, 28498, '2.0000', '2.5000', '2.5000', '4.0000', '4.0000', '10.0000', 1, 0, NULL, 466, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19911, '2023-03-02', 2651, 17868, 6339, 28454, '1.0000', '7.5000', '7.5000', '10.0000', '10.0000', '5.0000', 1, 0, NULL, 458, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19912, '2023-03-02', 3017, 17869, 6339, 27245, '1.0000', '4.6000', '4.6000', '6.0000', '6.0000', '14.0000', 1, 0, NULL, 434, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19913, '2023-03-02', 3646, 17870, 6339, 15726, '5.0000', '1.1233', '1.1233', '1.5000', '1.5000', '28.0000', 1, 0, NULL, 294, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19914, '2023-03-02', 2902, 17871, 6340, 30797, '2.0000', '6.7500', '6.7500', '9.0000', '9.0000', '22.0000', 1, 0, NULL, 498, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19915, '2023-03-02', 2650, 17872, 6340, 29680, '6.0000', '4.5833', '4.5833', '10.0000', '10.0000', '8.0000', 1, 0, NULL, 491, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19916, '2023-03-02', 2651, 17873, 6340, 28454, '5.0000', '7.5000', '7.5000', '10.0000', '10.0000', '0.0000', 1, 0, NULL, 458, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19917, '2023-03-02', 2651, 17873, 6340, 29681, '1.0000', '5.8333', '5.8333', '10.0000', '10.0000', '23.0000', 1, 0, NULL, 491, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19956, '2023-03-02', 2830, 17905, 6344, 5171, '2.0000', '4.0000', '4.0000', '7.0000', '7.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (19957, '2023-03-02', 2644, 17906, 6344, 28495, '4.0000', '3.4229', '3.4229', '6.0000', '6.0000', '7.0000', 1, 0, NULL, 466, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21854, '2023-03-25', 2661, 19673, 7140, 32008, '2.0000', '0.2833', '0.2833', '0.5000', '0.5000', '38.0000', 1, 0, NULL, 531, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21864, '2023-03-25', 3187, 19683, 7147, 27270, '2.0000', '0.7143', '0.7143', '1.2500', '1.2500', '0.0000', 1, 0, NULL, 440, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21871, '2023-03-25', 2504, 19690, 7151, 30863, '1.0000', '2.5000', '2.5000', '4.0000', '4.0000', '11.0000', 1, 0, NULL, 517, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21879, '2023-03-25', 3786, 19697, 7154, 18543, '1.0000', '1.9167', '1.9167', '2.5000', '2.5000', '37.0000', 1, 0, NULL, 363, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21884, '2023-03-25', 2901, 19702, 7157, 30909, '-1.0000', '14.2083', '14.2083', '18.0000', '18.0000', '0.0000', 1, 0, NULL, NULL, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21942, '2023-03-26', 2645, 19752, 7189, 32014, '6.0000', '8.3496', '8.3496', '12.0000', '12.0000', '22.0000', 1, 0, NULL, 533, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21943, '2023-03-26', 2901, 19753, 7190, 32003, '4.0000', '13.8966', '13.8966', '18.0000', '18.0000', '12.0000', 1, 0, NULL, 529, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21944, '2023-03-26', 2647, 19754, 7191, 31267, '-4.0000', '5.8093', '5.8093', '10.0000', '10.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21945, '2023-03-26', 2647, 19754, 7191, 32015, '6.0000', '7.7517', '7.7517', '10.0000', '10.0000', '42.0000', 1, 0, NULL, 533, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21946, '2023-03-26', 2646, 19755, 7192, 32017, '3.0000', '11.4417', '11.4417', '15.0000', '15.0000', '23.0000', 1, 0, NULL, 533, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21947, '2023-03-26', 2649, 19756, 7192, 32025, '2.0000', '5.4167', '5.4167', '12.0000', '12.0000', '15.0000', 1, 0, NULL, 536, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21948, '2023-03-26', 3121, 19757, 7193, 30866, '1.0000', '2.9500', '2.9500', '4.5000', '4.5000', '17.0000', 1, 0, NULL, 518, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21949, '2023-03-26', 3048, 19758, 7194, 29655, '2.0000', '0.8333', '0.8333', '1.5000', '1.5000', '205.0000', 1, 0, NULL, 483, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21950, '2023-03-26', 2713, 19759, 7195, 32035, '1.0000', '5.8333', '5.8333', '8.0000', '8.0000', '21.0000', 1, 0, NULL, 537, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21951, '2023-03-26', 2645, 19760, 7195, 32014, '2.0000', '8.3496', '8.3496', '12.0000', '12.0000', '20.0000', 1, 0, NULL, 533, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21952, '2023-03-26', 2642, 19761, 7195, 32026, '1.0000', '7.2502', '7.2502', '10.0000', '10.0000', '38.0000', 1, 0, NULL, 536, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21953, '2023-03-26', 2661, 19762, 7196, 32008, '1.0000', '0.2833', '0.2833', '0.5000', '0.5000', '37.0000', 1, 0, NULL, 531, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21954, '2023-03-26', 2713, 19763, 7196, 32035, '1.0000', '5.8333', '5.8333', '8.0000', '8.0000', '20.0000', 1, 0, NULL, 537, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21955, '2023-03-26', 3121, 19764, 7197, 30866, '1.0000', '2.9500', '2.9500', '4.5000', '4.5000', '16.0000', 1, 0, NULL, 518, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21956, '2023-03-26', 2534, 19765, 7197, 30870, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '8.0000', 1, 0, NULL, 520, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21957, '2023-03-26', 3212, 19766, 7197, 27289, '1.0000', '3.9722', '3.9722', '6.0000', '6.0000', '13.0000', 1, 0, NULL, 442, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21958, '2023-03-26', 2551, 19767, 7197, 3846, '1.0000', '6.5000', '6.5000', '9.0000', '9.0000', '0.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21959, '2023-03-26', 2646, 19768, 7198, 32017, '3.0000', '11.4417', '11.4417', '15.0000', '15.0000', '20.0000', 1, 0, NULL, 533, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21960, '2023-03-26', 2649, 19769, 7198, 32025, '2.0000', '5.4167', '5.4167', '12.0000', '12.0000', '13.0000', 1, 0, NULL, 536, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21961, '2023-03-26', 3483, 19770, 7199, 24009, '1.0000', '0.8583', '0.8583', '1.5000', '1.5000', '46.0000', 1, 0, NULL, 423, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21962, '2023-03-26', 3609, 19771, 7199, 14506, '1.0000', '0.3871', '0.3871', '1.0000', '1.0000', '39.0000', 1, 0, NULL, 255, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21963, '2023-03-26', 3212, 19772, 7199, 27289, '1.0000', '3.9722', '3.9722', '6.0000', '6.0000', '12.0000', 1, 0, NULL, 442, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21964, '2023-03-26', 3074, 19773, 7199, 30839, '1.0000', '2.1617', '2.1617', '3.0000', '3.0000', '22.0000', 1, 0, NULL, 512, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21965, '2023-03-26', 3646, 19774, 7199, 15726, '3.0000', '1.1233', '1.1233', '1.5000', '1.5000', '70.0000', 1, 0, NULL, 294, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21966, '2023-03-26', 2534, 19775, 7200, 30870, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '7.0000', 1, 0, NULL, 520, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21967, '2023-03-26', 3121, 19776, 7200, 30866, '1.0000', '2.9500', '2.9500', '4.5000', '4.5000', '15.0000', 1, 0, NULL, 518, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21968, '2023-03-26', 2951, 19777, 7200, 22794, '2.0000', '2.5500', '2.5500', '3.5000', '3.5000', '7.0000', 1, 0, NULL, 387, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21969, '2023-03-26', 2919, 19778, 7200, 28999, '-2.0000', '6.0000', '6.0000', '7.0000', '7.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21970, '2023-03-26', 2919, 19778, 7200, 30146, '-8.0000', '6.0000', '6.0000', '7.0000', '7.0000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21971, '2023-03-26', 2919, 19778, 7200, 30849, '11.0000', '6.0000', '6.0000', '7.0000', '7.0000', '10.0000', 1, 0, NULL, 516, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21972, '2023-03-26', 2922, 19779, 7200, 30850, '1.0000', '7.5000', '7.5000', '10.0000', '10.0000', '3.0000', 1, 0, NULL, 516, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21973, '2023-03-26', 2713, 19780, 7201, 32035, '1.0000', '5.8333', '5.8333', '8.0000', '8.0000', '19.0000', 1, 0, NULL, 537, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21974, '2023-03-26', 2704, 19781, 7201, 3999, '1.0000', '0.1000', '0.1000', '0.5000', '0.5000', '0.0000', 1, 0, NULL, 18, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21975, '2023-03-26', 2704, 19781, 7201, 9684, '-5.0000', '0.1000', '0.1000', '0.5000', '0.5000', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21976, '2023-03-26', 2704, 19781, 7201, 19465, '16.0000', '0.1000', '0.1000', '0.5000', '0.5000', '3.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21977, '2023-03-26', 3584, 19782, 7201, 13343, '1.0000', '29.0000', '29.0000', '39.0000', '39.0000', '4.0000', 1, 0, NULL, 218, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21978, '2023-03-26', 3826, 19783, 7202, 22854, '1.0000', '4.6250', '4.6250', '6.0000', '6.0000', '9.0000', 1, 0, NULL, 399, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21979, '2023-03-26', 3048, 19784, 7202, 29655, '3.0000', '0.8333', '0.8333', '1.5000', '1.5000', '202.0000', 1, 0, NULL, 483, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21980, '2023-03-26', 2712, 19785, 7202, 32011, '1.0000', '15.0000', '15.0000', '18.0000', '18.0000', '0.0000', 1, 0, NULL, 532, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21981, '2023-03-26', 2645, 19786, 7202, 32014, '1.0000', '8.3496', '8.3496', '12.0000', '12.0000', '19.0000', 1, 0, NULL, 533, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21982, '2023-03-26', 2642, 19787, 7202, 32026, '1.0000', '7.2502', '7.2502', '10.0000', '10.0000', '37.0000', 1, 0, NULL, 536, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21983, '2023-03-26', 2713, 19788, 7203, 32035, '1.0000', '5.8333', '5.8333', '8.0000', '8.0000', '18.0000', 1, 0, NULL, 537, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21984, '2023-03-26', 2534, 19789, 7203, 30870, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '6.0000', 1, 0, NULL, 520, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21985, '2023-03-26', 3048, 19790, 7204, 29655, '1.0000', '0.8333', '0.8333', '1.5000', '1.5000', '201.0000', 1, 0, NULL, 483, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21986, '2023-03-26', 3483, 19791, 7204, 24009, '4.0000', '0.8583', '0.8583', '1.5000', '1.5000', '42.0000', 1, 0, NULL, 423, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21987, '2023-03-26', 3212, 19792, 7204, 27289, '1.0000', '3.9722', '3.9722', '6.0000', '6.0000', '11.0000', 1, 0, NULL, 442, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21988, '2023-03-26', 2534, 19793, 7205, 30870, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '5.0000', 1, 0, NULL, 520, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21989, '2023-03-26', 2713, 19794, 7205, 32035, '2.0000', '5.8333', '5.8333', '8.0000', '8.0000', '16.0000', 1, 0, NULL, 537, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21990, '2023-03-26', 2712, 19795, 7206, 32044, '1.0000', '15.3750', '15.3750', '18.0000', '18.0000', '17.0000', 1, 0, NULL, 539, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21991, '2023-03-26', 2949, 19796, 7206, 32027, '2.0000', '6.1700', '6.1700', '8.0000', '8.0000', '14.0000', 1, 0, NULL, 536, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21992, '2023-03-26', 2789, 19797, 7206, 30827, '1.0000', '10.1500', '10.1500', '11.5000', '11.5000', '4.0000', 1, 0, NULL, 507, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21993, '2023-03-26', 3212, 19798, 7207, 27289, '1.0000', '3.9722', '3.9722', '6.0000', '6.0000', '10.0000', 1, 0, NULL, 442, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21994, '2023-03-26', 3120, 19799, 7207, 30875, '2.0000', '5.8000', '5.8000', '7.0000', '7.0000', '7.0000', 1, 0, NULL, 521, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21995, '2023-03-26', 2713, 19800, 7207, 32035, '1.0000', '5.8333', '5.8333', '8.0000', '8.0000', '15.0000', 1, 0, NULL, 537, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21996, '2023-03-26', 2699, 19801, 7208, 32002, '3.0000', '5.3200', '5.3200', '8.0000', '8.0000', '15.0000', 1, 0, NULL, 528, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21997, '2023-03-26', 3847, 19802, 7208, 27275, '1.0000', '3.1633', '3.1633', '4.0000', '4.0000', '16.0000', 1, 0, NULL, 440, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21998, '2023-03-26', 3847, 19803, 7209, 27275, '1.0000', '3.1633', '3.1633', '4.0000', '4.0000', '15.0000', 1, 0, NULL, 440, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (21999, '2023-03-26', 3187, 19804, 7209, 27913, '-4.0000', '0.7143', '0.7143', '1.2500', '1.2500', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22000, '2023-03-26', 3187, 19804, 7209, 29120, '-3.0000', '0.7143', '0.7143', '1.2500', '1.2500', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22001, '2023-03-26', 3187, 19804, 7209, 31456, '1.0000', '0.7143', '0.7143', '1.2500', '1.2500', '0.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22002, '2023-03-26', 3187, 19804, 7209, 32007, '7.0000', '0.7145', '0.7145', '1.2500', '1.2500', '49.0000', 1, 0, NULL, 530, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22003, '2023-03-26', 2726, 19805, 7209, 28550, '3.0000', '12.7500', '12.7500', '25.0000', '25.0000', '74.0000', 1, 0, NULL, 474, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22004, '2023-03-26', 2970, 19806, 7210, 4265, '5.0000', '2.8000', '2.8000', '6.5000', '6.5000', '26.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22005, '2023-03-26', 2699, 19807, 7211, 32002, '4.0000', '5.3200', '5.3200', '8.0000', '8.0000', '11.0000', 1, 0, NULL, 528, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22006, '2023-03-26', 2499, 19808, 7212, 30826, '1.0000', '8.5200', '8.5200', '11.0000', '11.0000', '1.0000', 1, 0, NULL, 506, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22007, '2023-03-26', 2504, 19809, 7212, 30863, '1.0000', '2.5000', '2.5000', '4.0000', '4.0000', '10.0000', 1, 0, NULL, 517, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22008, '2023-03-26', 3084, 19810, 7212, 18545, '1.0000', '5.0000', '5.0000', '6.0000', '6.0000', '8.0000', 1, 0, NULL, 363, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22009, '2023-03-26', 3174, 19811, 7212, 4469, '2.0000', '1.0900', '1.0900', '1.5000', '1.5000', '11.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22010, '2023-03-26', 2661, 19812, 7212, 32008, '1.0000', '0.2833', '0.2833', '0.5000', '0.5000', '36.0000', 1, 0, NULL, 531, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22011, '2023-03-26', 2646, 19813, 7213, 32017, '3.0000', '11.4417', '11.4417', '15.0000', '15.0000', '17.0000', 1, 0, NULL, 533, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22012, '2023-03-26', 2645, 19814, 7213, 32014, '2.0000', '8.3496', '8.3496', '12.0000', '12.0000', '17.0000', 1, 0, NULL, 533, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22013, '2023-03-26', 2645, 19815, 7214, 32014, '2.0000', '8.3496', '8.3496', '12.0000', '12.0000', '15.0000', 1, 0, NULL, 533, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22014, '2023-03-26', 2902, 19816, 7215, 30842, '1.0000', '6.7500', '6.7500', '9.0000', '9.0000', '0.0000', 1, 0, NULL, 513, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22015, '2023-03-26', 3483, 19817, 7215, 24009, '2.0000', '0.8583', '0.8583', '1.5000', '1.5000', '40.0000', 1, 0, NULL, 423, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22016, '2023-03-26', 2504, 19818, 7215, 30863, '1.0000', '2.5000', '2.5000', '4.0000', '4.0000', '9.0000', 1, 0, NULL, 517, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22017, '2023-03-26', 3483, 19819, 7216, 24009, '4.0000', '0.8583', '0.8583', '1.5000', '1.5000', '36.0000', 1, 0, NULL, 423, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22018, '2023-03-26', 3483, 19820, 7217, 24009, '5.0000', '0.8583', '0.8583', '1.5000', '1.5000', '31.0000', 1, 0, NULL, 423, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22019, '2023-03-26', 3230, 19821, 7217, 31994, '1.0000', '2.7700', '2.7700', '5.0000', '5.0000', '10.0000', 1, 0, NULL, 523, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22020, '2023-03-26', 3048, 19822, 7218, 29655, '2.0000', '0.8333', '0.8333', '1.5000', '1.5000', '199.0000', 1, 0, NULL, 483, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22021, '2023-03-26', 3084, 19823, 7219, 18545, '1.0000', '5.0000', '5.0000', '6.0000', '6.0000', '7.0000', 1, 0, NULL, 363, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22022, '2023-03-26', 2645, 19824, 7220, 32014, '3.0000', '8.3496', '8.3496', '12.0000', '12.0000', '12.0000', 1, 0, NULL, 533, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22023, '2023-03-26', 2649, 19825, 7220, 32025, '2.0000', '5.4167', '5.4167', '12.0000', '12.0000', '11.0000', 1, 0, NULL, 536, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22024, '2023-03-26', 2645, 19826, 7221, 32014, '1.0000', '8.3496', '8.3496', '12.0000', '12.0000', '11.0000', 1, 0, NULL, 533, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22025, '2023-03-26', 2649, 19827, 7221, 32025, '1.0000', '5.4167', '5.4167', '12.0000', '12.0000', '10.0000', 1, 0, NULL, 536, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22026, '2023-03-26', 3646, 19828, 7221, 15726, '2.0000', '1.1233', '1.1233', '1.5000', '1.5000', '68.0000', 1, 0, NULL, 294, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22027, '2023-03-26', 2933, 19829, 7221, 24026, '1.0000', '0.7500', '0.7500', '1.0000', '1.0000', '10.0000', 1, 0, NULL, 427, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22028, '2023-03-26', 3187, 19830, 7222, 32007, '3.0000', '0.7145', '0.7145', '1.2500', '1.2500', '46.0000', 1, 0, NULL, 530, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (22029, '2023-03-26', 2710, 19831, 7223, 30879, '1.0000', '5.9583', '5.9583', '7.5000', '7.5000', '7.0000', 1, 0, NULL, 522, NULL);
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INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (31313, '2023-07-04', 3922, 28429, 11280, 38155, '1.0000', '5.1000', '5.1000', '7.5000', '7.5000', '9.0000', 1, 0, NULL, 656, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (31314, '2023-07-04', 2661, 28430, 11280, 38121, '1.0000', '0.2938', '0.2938', '0.5000', '0.5000', '12.0000', 1, 0, NULL, 647, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (31315, '2023-07-05', 2645, 28431, 11281, 40763, '1.0000', '8.5417', '8.5417', '12.0000', '12.0000', '11.0000', 1, 0, NULL, 683, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (31316, '2023-07-05', 2930, 28432, 11282, 35725, '1.0000', '4.5000', '4.5000', '6.0000', '6.0000', '17.0000', 1, 0, NULL, 612, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (31317, '2023-07-05', 3190, 28433, 11282, 4485, '2.0000', '7.7500', '7.7500', '12.0000', '12.0000', '69.0000', 1, 0, NULL, 19, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (31318, '2023-07-05', 3085, 28434, 11282, 39348, '1.0000', '4.2700', '4.2700', '5.0000', '5.0000', '14.0000', 1, 0, NULL, 667, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (31319, '2023-07-05', 3311, 28435, 11282, 39595, '1.0000', '0.8700', '0.8700', '1.5000', '1.5000', '43.0000', 1, 0, NULL, 676, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (31320, '2023-07-05', 2645, 28436, 11282, 40763, '1.0000', '8.5417', '8.5417', '12.0000', '12.0000', '10.0000', 1, 0, NULL, 683, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (31321, '2023-07-05', 2711, 28437, 11282, 39356, '1.0000', '4.2500', '4.2500', '6.0000', '6.0000', '21.0000', 1, 0, NULL, 669, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (31322, '2023-07-05', 2734, 28438, 11282, 35704, '1.0000', '10.2500', '10.2500', '12.0000', '12.0000', '5.0000', 1, 0, NULL, 607, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (31323, '2023-07-05', 3483, 28439, 11282, 36924, '1.0000', '0.8583', '0.8583', '1.5000', '1.5000', '65.0000', 1, 0, NULL, 629, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (31324, '2023-07-05', 3048, 28440, 11282, 35881, '1.0000', '0.8333', '0.8333', '1.5000', '1.5000', '9.0000', 1, 0, NULL, NULL, NULL);
INSERT INTO `sma_costing` (`id`, `date`, `product_id`, `sale_item_id`, `sale_id`, `purchase_item_id`, `quantity`, `purchase_net_unit_cost`, `purchase_unit_cost`, `sale_net_unit_price`, `sale_unit_price`, `quantity_balance`, `inventory`, `overselling`, `option_id`, `purchase_id`, `transfer_id`) VALUES (31325, '2023-07-05', 3061, 28441, 11282, 33226, '2.0000', '4.8500', '4.8500', '6.0000', '6.0000', '4.0000', 1, 0, NULL, 553, NULL);


#
# TABLE STRUCTURE FOR: sma_currencies
#

DROP TABLE IF EXISTS `sma_currencies`;

CREATE TABLE `sma_currencies` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(5) NOT NULL,
  `name` varchar(55) NOT NULL,
  `rate` decimal(12,4) NOT NULL,
  `auto_update` tinyint(1) NOT NULL DEFAULT '0',
  `symbol` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;

INSERT INTO `sma_currencies` (`id`, `code`, `name`, `rate`, `auto_update`, `symbol`) VALUES (1, 'GTQ', 'Quetzal', '0.1300', 0, 'Q');


#
# TABLE STRUCTURE FOR: sma_customer_groups
#

DROP TABLE IF EXISTS `sma_customer_groups`;

CREATE TABLE `sma_customer_groups` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(100) NOT NULL,
  `percent` int(11) NOT NULL,
  `discount` tinyint(4) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;

INSERT INTO `sma_customer_groups` (`id`, `name`, `percent`, `discount`) VALUES (1, 'General', 0, NULL);
INSERT INTO `sma_customer_groups` (`id`, `name`, `percent`, `discount`) VALUES (3, 'Distributor', -15, NULL);


#
# TABLE STRUCTURE FOR: sma_date_format
#

DROP TABLE IF EXISTS `sma_date_format`;

CREATE TABLE `sma_date_format` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `js` varchar(20) NOT NULL,
  `php` varchar(20) NOT NULL,
  `sql` varchar(20) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8;

INSERT INTO `sma_date_format` (`id`, `js`, `php`, `sql`) VALUES (1, 'mm-dd-yyyy', 'm-d-Y', '%m-%d-%Y');
INSERT INTO `sma_date_format` (`id`, `js`, `php`, `sql`) VALUES (2, 'mm/dd/yyyy', 'm/d/Y', '%m/%d/%Y');
INSERT INTO `sma_date_format` (`id`, `js`, `php`, `sql`) VALUES (3, 'mm.dd.yyyy', 'm.d.Y', '%m.%d.%Y');
INSERT INTO `sma_date_format` (`id`, `js`, `php`, `sql`) VALUES (4, 'dd-mm-yyyy', 'd-m-Y', '%d-%m-%Y');
INSERT INTO `sma_date_format` (`id`, `js`, `php`, `sql`) VALUES (5, 'dd/mm/yyyy', 'd/m/Y', '%d/%m/%Y');
INSERT INTO `sma_date_format` (`id`, `js`, `php`, `sql`) VALUES (6, 'dd.mm.yyyy', 'd.m.Y', '%d.%m.%Y');


#
# TABLE STRUCTURE FOR: sma_deliveries
#

DROP TABLE IF EXISTS `sma_deliveries`;

CREATE TABLE `sma_deliveries` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `sale_id` int(11) NOT NULL,
  `do_reference_no` varchar(50) NOT NULL,
  `sale_reference_no` varchar(50) NOT NULL,
  `customer` varchar(55) NOT NULL,
  `address` varchar(1000) NOT NULL,
  `note` varchar(1000) DEFAULT NULL,
  `status` varchar(15) DEFAULT NULL,
  `attachment` varchar(50) DEFAULT NULL,
  `delivered_by` varchar(50) DEFAULT NULL,
  `received_by` varchar(50) DEFAULT NULL,
  `created_by` int(11) DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_deposits
#

DROP TABLE IF EXISTS `sma_deposits`;

CREATE TABLE `sma_deposits` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `company_id` int(11) NOT NULL,
  `amount` decimal(25,4) NOT NULL,
  `paid_by` varchar(50) DEFAULT NULL,
  `note` varchar(255) DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_expense_categories
#

DROP TABLE IF EXISTS `sma_expense_categories`;

CREATE TABLE `sma_expense_categories` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(55) NOT NULL,
  `name` varchar(55) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `id` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_expenses
#

DROP TABLE IF EXISTS `sma_expenses`;

CREATE TABLE `sma_expenses` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `reference` varchar(50) NOT NULL,
  `amount` decimal(25,4) NOT NULL,
  `note` varchar(1000) DEFAULT NULL,
  `created_by` varchar(55) NOT NULL,
  `attachment` varchar(55) DEFAULT NULL,
  `category_id` int(11) DEFAULT NULL,
  `warehouse_id` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=25 DEFAULT CHARSET=utf8;

INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (1, '2022-05-25 08:44:35', '2847493443', '130.0300', '<p>FACTURA DILACSA, BOLSAS Y VASOS DESECHABLES</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (2, '2022-05-25 08:45:34', '643449688', '186.0000', '<p>SALVAVIDAS, GARRAFONES TIENDA Y CASA</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (3, '2022-05-25 12:51:56', '3970780624', '89.3000', '<p>PAGO POR COMPRA DE PAPEL SCOTT.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (4, '2022-05-29 14:53:34', '338447559', '286.7500', '<p>PAGO DE PRODUCTO DE PEPSI.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (5, '2022-05-29 14:54:40', '615002750', '316.1000', '<p>PAGO POR PRODUCTO DE FRITO LAY</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (6, '2022-06-01 07:10:33', '1682653557', '313.3800', '<p>PAGO DE PRODUCTO DIANA.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (7, '2022-06-02 07:11:05', '96147225', '91.7500', '<p>PAGO DE GALLETAS.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (8, '2022-06-05 13:50:03', '3921364904', '77.7600', '<p>POR COMPRA DE PRODUCTO DE REVIVE EN BOLSA.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (9, '2022-06-12 14:49:36', '1004095630', '525.1600', '<p>pago de producto pepsi.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (10, '2022-06-12 14:50:23', '899433768', '555.7500', '<p>PAGO DE PRODUCTO HELADOS SARITA.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (11, '2022-06-15 07:14:51', '4166142365', '356.5000', '<p>COMPRA DE GARRAFONES.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (12, '2022-06-17 08:34:21', '2651144325', '241.6200', '<p>Pago por producto raptor y de la granja. </p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (13, '2022-06-20 06:45:11', '1337345407', '479.4400', '<p>PAGO DE PRODUCTO PEPSI.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (14, '2022-06-20 06:46:08', '3425584192', '133.9000', '<p>POR PAGO DE PRODUCTO DE LA GRANJA.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (15, '2022-06-20 06:47:02', '831276876', '623.2000', '<p>POR PAGO DE PRODUCTO COCA COLA.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (16, '2022-06-22 06:48:53', '2590263250', '146.2800', '<p>PAGO POR PRODUCTO DE REVIVE EN BOLSA.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (17, '2022-06-27 06:44:13', '2209039575', '292.6500', '<p>POR PAGO DE PRODUCTO PEPSI.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (18, '2022-06-27 06:45:27', '2427995915', '82.4000', '<p>POR PAGO DE PRODUCTO SEÑORIAL.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (19, '2022-06-27 06:46:38', '3809691899', '191.5300', '<p>POR PAGO A DISTRIBUIDORA ME LLEGA S.A.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (20, '2022-06-27 06:47:15', '2048923', '625.4500', '<p>POR PAGO DE PRODUCTO COCA.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (21, '2022-07-01 07:07:40', '4043720806', '220.2000', '<p>POR  COMPRA GOLOSINAS DIANA.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (22, '2022-07-01 07:08:47', '96152263', '128.9900', '<p>POR COMPRA DE GALLETAS .</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (23, '2022-07-01 07:09:34', '4114826066', '167.3300', '<p>POR COMPRA DE PAPAL HIGIENICO Y RED BULL.</p>', '7', '0', 0, 1);
INSERT INTO `sma_expenses` (`id`, `date`, `reference`, `amount`, `note`, `created_by`, `attachment`, `category_id`, `warehouse_id`) VALUES (24, '2022-07-20 08:22:47', '4055453081', '282.8000', '<p>VASOS Y BOLSAS</p>', '7', '0', 0, 1);


#
# TABLE STRUCTURE FOR: sma_gift_card_topups
#

DROP TABLE IF EXISTS `sma_gift_card_topups`;

CREATE TABLE `sma_gift_card_topups` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `card_id` int(11) NOT NULL,
  `amount` decimal(15,4) NOT NULL,
  `created_by` int(11) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `card_id` (`card_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_gift_cards
#

DROP TABLE IF EXISTS `sma_gift_cards`;

CREATE TABLE `sma_gift_cards` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `card_no` varchar(20) NOT NULL,
  `value` decimal(25,4) NOT NULL,
  `customer_id` int(11) DEFAULT NULL,
  `customer` varchar(255) DEFAULT NULL,
  `balance` decimal(25,4) NOT NULL,
  `expiry` date DEFAULT NULL,
  `created_by` varchar(55) NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `card_no` (`card_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_groups
#

DROP TABLE IF EXISTS `sma_groups`;

CREATE TABLE `sma_groups` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(20) NOT NULL,
  `description` varchar(100) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8;

INSERT INTO `sma_groups` (`id`, `name`, `description`) VALUES (1, 'owner', 'Owner');
INSERT INTO `sma_groups` (`id`, `name`, `description`) VALUES (2, 'admin', 'Administrator');
INSERT INTO `sma_groups` (`id`, `name`, `description`) VALUES (3, 'customer', 'Customer');
INSERT INTO `sma_groups` (`id`, `name`, `description`) VALUES (4, 'supplier', 'Supplier');
INSERT INTO `sma_groups` (`id`, `name`, `description`) VALUES (5, 'sales', 'Sales Staff');
INSERT INTO `sma_groups` (`id`, `name`, `description`) VALUES (7, 'supervisor', 'Supervisor');


#
# TABLE STRUCTURE FOR: sma_login_attempts
#

DROP TABLE IF EXISTS `sma_login_attempts`;

CREATE TABLE `sma_login_attempts` (
  `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT,
  `ip_address` varbinary(16) NOT NULL,
  `login` varchar(100) NOT NULL,
  `time` int(11) unsigned DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_logs
#

DROP TABLE IF EXISTS `sma_logs`;

CREATE TABLE `sma_logs` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `detail` varchar(190) NOT NULL,
  `model` longtext,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2161 DEFAULT CHARSET=utf8;

INSERT INTO `sma_logs` (`id`, `detail`, `model`, `date`) VALUES (1, 'Product is being deleted by neltoncastillo (User Id: 6)', '{\"model\":{\"id\":\"560\",\"code\":\"02-290\",\"name\":\"LLAVE DE BOLA BOSSI ITALY 1\\/2\",\"unit\":\"1\",\"cost\":\"10.00000000000000000000\",\"price\":\"14.00000000000000000000\",\"alert_quantity\":\"2.0000\",\"image\":\"\",\"category_id\":\"4\",\"subcategory_id\":null,\"cf1\":\"\",\"cf2\":\"\",\"cf3\":\"\",\"cf4\":\"\",\"cf5\":\"\",\"cf6\":\"\",\"quantity\":null,\"tax_rate\":null,\"track_quantity\":\"1\",\"details\":null,\"warehouse\":null,\"barcode_symbology\":\"code128\",\"file\":null,\"product_details\":null,\"tax_method\":\"0\",\"type\":\"standard\",\"supplier1\":null,\"supplier1price\":\"0.0000\",\"supplier2\":null,\"supplier2price\":null,\"supplier3\":null,\"supplier3price\":null,\"supplier4\":null,\"supplier4price\":null,\"supplier5\":null,\"supplier5price\":null,\"promotion\":\"0\",\"promo_price\":null,\"start_date\":null,\"end_date\":null,\"supplier1_part_no\":\"\",\"supplier2_part_no\":null,\"supplier3_part_no\":null,\"supplier4_part_no\":null,\"supplier5_part_no\":null,\"sale_unit\":\"1\",\"purchase_unit\":\"1\",\"brand\":null,\"slug\":\"llave-de-bola-bossi-italy-12\",\"featured\":null,\"weight\":null,\"hsn_code\":\"0\",\"views\":\"0\",\"hide\":\"0\",\"second_name\":\"\",\"hide_pos\":\"0\",\"i\":\"0\",\"f\":\"0\",\"n\":\"0.00\",\"i1\":\"0\",\"f1\":\"0\",\"n1\":\"0.00\",\"i2\":\"0\",\"f2\":\"0\",\"n2\":\"0.00\",\"i3\":\"0\",\"f3\":\"0\",\"n3\":\"0.00\",\"i4\":\"0\",\"f4\":\"0\",\"n4\":\"0.00\"}}', '2022-04-26 18:45:07');
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INSERT INTO `sma_logs` (`id`, `detail`, `model`, `date`) VALUES (2155, 'Sale is being deleted by sergio (User Id: 8)', '{\"model\":{\"id\":\"7743\",\"date\":\"2023-04-08 16:19:39\",\"reference_no\":\"SALE\\/POS2023\\/04\\/7753\",\"customer_id\":\"1\",\"customer\":\"Prueba\",\"biller_id\":\"3\",\"biller\":\"Gasolinera y Materiales Manuelito S.A.\",\"warehouse_id\":\"1\",\"note\":\"\",\"staff_note\":\"\",\"total\":\"11.5000\",\"product_discount\":\"0.0000\",\"order_discount_id\":\"\",\"total_discount\":\"0.0000\",\"order_discount\":\"0.0000\",\"product_tax\":\"0.0000\",\"order_tax_id\":\"1\",\"order_tax\":\"0.0000\",\"total_tax\":\"0.0000\",\"shipping\":\"0.0000\",\"grand_total\":\"11.5000\",\"sale_status\":\"completed\",\"payment_status\":\"paid\",\"payment_term\":\"0\",\"due_date\":null,\"created_by\":\"7\",\"updated_by\":null,\"updated_at\":null,\"total_items\":\"2\",\"pos\":\"1\",\"paid\":\"11.5000\",\"return_id\":null,\"surcharge\":\"0.0000\",\"attachment\":null,\"return_sale_ref\":null,\"sale_id\":null,\"return_sale_total\":\"0.0000\",\"rounding\":\"0.0000\",\"suspend_note\":null,\"api\":\"0\",\"shop\":\"0\",\"address_id\":null,\"reserve_id\":null,\"hash\":\"17b83ddf1b439ca10fc8766558a59fa42c84a1b5d11daa58cfcb564df7486d60\",\"manual_payment\":null,\"cgst\":null,\"sgst\":null,\"igst\":null,\"payment_method\":null},\"items\":[{\"id\":\"20932\",\"sale_id\":\"7743\",\"product_id\":\"2974\",\"product_code\":\"97758170390\",\"product_name\":\"LIMA MOTOSIERRA 7\\/32 X 8 PFERD\",\"product_type\":\"standard\",\"option_id\":null,\"net_unit_price\":\"10.0000\",\"unit_price\":\"10.0000\",\"quantity\":\"1.0000\",\"warehouse_id\":\"1\",\"item_tax\":\"0.0000\",\"tax_rate_id\":null,\"tax\":\"\",\"discount\":\"0\",\"item_discount\":\"0.0000\",\"subtotal\":\"10.0000\",\"serial_no\":\"\",\"real_unit_price\":\"10.0000\",\"sale_item_id\":null,\"product_unit_id\":\"1\",\"product_unit_code\":\"PZA\",\"unit_quantity\":\"1.0000\",\"comment\":\"\",\"gst\":null,\"cgst\":null,\"sgst\":null,\"igst\":null,\"tax_code\":null,\"tax_name\":null,\"tax_rate\":null,\"image\":\"\",\"details\":null,\"variant\":null,\"hsn_code\":\"0\",\"second_name\":\"\",\"base_unit_id\":\"1\",\"base_unit_code\":\"PZA\"},{\"id\":\"20933\",\"sale_id\":\"7743\",\"product_id\":\"3048\",\"product_code\":\"151\",\"product_name\":\"NACHOS DIANA\",\"product_type\":\"standard\",\"option_id\":null,\"net_unit_price\":\"1.5000\",\"unit_price\":\"1.5000\",\"quantity\":\"1.0000\",\"warehouse_id\":\"1\",\"item_tax\":\"0.0000\",\"tax_rate_id\":null,\"tax\":\"\",\"discount\":\"0\",\"item_discount\":\"0.0000\",\"subtotal\":\"1.5000\",\"serial_no\":\"\",\"real_unit_price\":\"1.5000\",\"sale_item_id\":null,\"product_unit_id\":\"1\",\"product_unit_code\":\"PZA\",\"unit_quantity\":\"1.0000\",\"comment\":\"\",\"gst\":null,\"cgst\":null,\"sgst\":null,\"igst\":null,\"tax_code\":null,\"tax_name\":null,\"tax_rate\":null,\"image\":\"\",\"details\":null,\"variant\":null,\"hsn_code\":\"0\",\"second_name\":\"\",\"base_unit_id\":\"1\",\"base_unit_code\":\"PZA\"}]}', '2023-04-10 08:52:12');
INSERT INTO `sma_logs` (`id`, `detail`, `model`, `date`) VALUES (2156, 'Sale is being deleted by sergio (User Id: 8)', '{\"model\":{\"id\":\"7803\",\"date\":\"2023-04-10 07:55:00\",\"reference_no\":\"SALE\\/POS2023\\/04\\/7813\",\"customer_id\":\"2\",\"customer\":\"Consumidor Final\",\"biller_id\":\"3\",\"biller\":\"Gasolinera y Materiales Manuelito S.A.\",\"warehouse_id\":\"1\",\"note\":\"\",\"staff_note\":\"\",\"total\":\"10.0000\",\"product_discount\":\"0.0000\",\"order_discount_id\":\"\",\"total_discount\":\"0.0000\",\"order_discount\":\"0.0000\",\"product_tax\":\"0.0000\",\"order_tax_id\":\"1\",\"order_tax\":\"0.0000\",\"total_tax\":\"0.0000\",\"shipping\":\"0.0000\",\"grand_total\":\"10.0000\",\"sale_status\":\"completed\",\"payment_status\":\"paid\",\"payment_term\":\"0\",\"due_date\":null,\"created_by\":\"7\",\"updated_by\":null,\"updated_at\":null,\"total_items\":\"1\",\"pos\":\"1\",\"paid\":\"10.0000\",\"return_id\":null,\"surcharge\":\"0.0000\",\"attachment\":null,\"return_sale_ref\":null,\"sale_id\":null,\"return_sale_total\":\"0.0000\",\"rounding\":\"0.0000\",\"suspend_note\":null,\"api\":\"0\",\"shop\":\"0\",\"address_id\":null,\"reserve_id\":null,\"hash\":\"822e87f83a620d8e71c31dcafc3eadc3a589409e5c182fe251f1162e390bde36\",\"manual_payment\":null,\"cgst\":null,\"sgst\":null,\"igst\":null,\"payment_method\":null},\"items\":[{\"id\":\"21098\",\"sale_id\":\"7803\",\"product_id\":\"2725\",\"product_code\":\"PVC00051\",\"product_name\":\"CODO 90 GR DR 2\",\"product_type\":\"standard\",\"option_id\":null,\"net_unit_price\":\"10.0000\",\"unit_price\":\"10.0000\",\"quantity\":\"1.0000\",\"warehouse_id\":\"1\",\"item_tax\":\"0.0000\",\"tax_rate_id\":null,\"tax\":\"\",\"discount\":\"0\",\"item_discount\":\"0.0000\",\"subtotal\":\"10.0000\",\"serial_no\":\"\",\"real_unit_price\":\"10.0000\",\"sale_item_id\":null,\"product_unit_id\":\"1\",\"product_unit_code\":\"PZA\",\"unit_quantity\":\"1.0000\",\"comment\":\"\",\"gst\":null,\"cgst\":null,\"sgst\":null,\"igst\":null,\"tax_code\":null,\"tax_name\":null,\"tax_rate\":null,\"image\":\"\",\"details\":null,\"variant\":null,\"hsn_code\":\"0\",\"second_name\":\"\",\"base_unit_id\":\"1\",\"base_unit_code\":\"PZA\"}]}', '2023-04-10 08:53:13');
INSERT INTO `sma_logs` (`id`, `detail`, `model`, `date`) VALUES (2157, 'Sale is being deleted by sergio (User Id: 8)', '{\"model\":{\"id\":\"8096\",\"date\":\"2023-04-15 17:40:37\",\"reference_no\":\"SALE\\/POS2023\\/04\\/8106\",\"customer_id\":\"1\",\"customer\":\"Prueba\",\"biller_id\":\"3\",\"biller\":\"Gasolinera y Materiales Manuelito S.A.\",\"warehouse_id\":\"1\",\"note\":\"\",\"staff_note\":\"\",\"total\":\"12.0000\",\"product_discount\":\"0.0000\",\"order_discount_id\":\"\",\"total_discount\":\"0.0000\",\"order_discount\":\"0.0000\",\"product_tax\":\"0.0000\",\"order_tax_id\":\"1\",\"order_tax\":\"0.0000\",\"total_tax\":\"0.0000\",\"shipping\":\"0.0000\",\"grand_total\":\"12.0000\",\"sale_status\":\"completed\",\"payment_status\":\"paid\",\"payment_term\":\"0\",\"due_date\":null,\"created_by\":\"7\",\"updated_by\":null,\"updated_at\":null,\"total_items\":\"2\",\"pos\":\"1\",\"paid\":\"12.0000\",\"return_id\":null,\"surcharge\":\"0.0000\",\"attachment\":null,\"return_sale_ref\":null,\"sale_id\":null,\"return_sale_total\":\"0.0000\",\"rounding\":\"0.0000\",\"suspend_note\":null,\"api\":\"0\",\"shop\":\"0\",\"address_id\":null,\"reserve_id\":null,\"hash\":\"5676612d2651a0973d7dcd45d04fbad7be9679cc8056f12c018b56d56a588d6e\",\"manual_payment\":null,\"cgst\":null,\"sgst\":null,\"igst\":null,\"payment_method\":null},\"items\":[{\"id\":\"21659\",\"sale_id\":\"8096\",\"product_id\":\"2653\",\"product_code\":\"75002459\",\"product_name\":\"CERVEZA TECATE\",\"product_type\":\"standard\",\"option_id\":null,\"net_unit_price\":\"6.0000\",\"unit_price\":\"6.0000\",\"quantity\":\"2.0000\",\"warehouse_id\":\"1\",\"item_tax\":\"0.0000\",\"tax_rate_id\":null,\"tax\":\"\",\"discount\":\"0\",\"item_discount\":\"0.0000\",\"subtotal\":\"12.0000\",\"serial_no\":\"\",\"real_unit_price\":\"6.0000\",\"sale_item_id\":null,\"product_unit_id\":\"1\",\"product_unit_code\":\"PZA\",\"unit_quantity\":\"2.0000\",\"comment\":\"\",\"gst\":null,\"cgst\":null,\"sgst\":null,\"igst\":null,\"tax_code\":null,\"tax_name\":null,\"tax_rate\":null,\"image\":\"\",\"details\":null,\"variant\":null,\"hsn_code\":\"0\",\"second_name\":\"\",\"base_unit_id\":\"1\",\"base_unit_code\":\"PZA\"}]}', '2023-04-17 09:00:58');
INSERT INTO `sma_logs` (`id`, `detail`, `model`, `date`) VALUES (2158, 'Product is being deleted by sergio (User Id: 8)', '{\"model\":{\"id\":\"3148\",\"code\":\"7441318805097\",\"name\":\"REDUCIDOR PVC LISO 1 1\\/2\\\" - 1\\/2\\\"\",\"unit\":\"1\",\"cost\":\"5.59999999999999964473\",\"price\":\"9.00000000000000000000\",\"alert_quantity\":\"2.0000\",\"image\":\"\",\"category_id\":\"4\",\"subcategory_id\":null,\"cf1\":\"\",\"cf2\":\"\",\"cf3\":\"\",\"cf4\":\"\",\"cf5\":\"\",\"cf6\":\"\",\"quantity\":\"0.0000\",\"tax_rate\":null,\"track_quantity\":\"1\",\"details\":null,\"warehouse\":null,\"barcode_symbology\":\"code128\",\"file\":null,\"product_details\":null,\"tax_method\":\"0\",\"type\":\"standard\",\"supplier1\":\"6\",\"supplier1price\":\"0.0000\",\"supplier2\":null,\"supplier2price\":null,\"supplier3\":null,\"supplier3price\":null,\"supplier4\":null,\"supplier4price\":null,\"supplier5\":null,\"supplier5price\":null,\"promotion\":\"0\",\"promo_price\":null,\"start_date\":null,\"end_date\":null,\"supplier1_part_no\":\"\",\"supplier2_part_no\":null,\"supplier3_part_no\":null,\"supplier4_part_no\":null,\"supplier5_part_no\":null,\"sale_unit\":\"1\",\"purchase_unit\":\"1\",\"brand\":null,\"slug\":\"reducidor-pvc-liso-1-12-12\",\"featured\":null,\"weight\":null,\"hsn_code\":\"0\",\"views\":\"5\",\"hide\":\"0\",\"second_name\":\"\",\"hide_pos\":\"0\",\"i\":\"0\",\"f\":\"0\",\"n\":\"0.00\",\"i1\":\"0\",\"f1\":\"0\",\"n1\":\"0.00\",\"i2\":\"0\",\"f2\":\"0\",\"n2\":\"0.00\",\"i3\":\"0\",\"f3\":\"0\",\"n3\":\"0.00\",\"i4\":\"0\",\"f4\":\"0\",\"n4\":\"0.00\"}}', '2023-05-23 09:58:26');
INSERT INTO `sma_logs` (`id`, `detail`, `model`, `date`) VALUES (2159, 'Sale is being deleted by sergio (User Id: 8)', '{\"model\":{\"id\":\"10524\",\"date\":\"2023-06-12 08:31:27\",\"reference_no\":\"SALE\\/POS2023\\/06\\/10534\",\"customer_id\":\"1\",\"customer\":\"Prueba\",\"biller_id\":\"3\",\"biller\":\"Gasolinera y Materiales Manuelito S.A.\",\"warehouse_id\":\"1\",\"note\":\"\",\"staff_note\":\"\",\"total\":\"9.2500\",\"product_discount\":\"0.0000\",\"order_discount_id\":\"\",\"total_discount\":\"0.0000\",\"order_discount\":\"0.0000\",\"product_tax\":\"0.0000\",\"order_tax_id\":\"1\",\"order_tax\":\"0.0000\",\"total_tax\":\"0.0000\",\"shipping\":\"0.0000\",\"grand_total\":\"9.2500\",\"sale_status\":\"completed\",\"payment_status\":\"paid\",\"payment_term\":\"0\",\"due_date\":null,\"created_by\":\"8\",\"updated_by\":null,\"updated_at\":null,\"total_items\":\"2\",\"pos\":\"1\",\"paid\":\"9.2500\",\"return_id\":null,\"surcharge\":\"0.0000\",\"attachment\":null,\"return_sale_ref\":null,\"sale_id\":null,\"return_sale_total\":\"0.0000\",\"rounding\":\"0.0000\",\"suspend_note\":null,\"api\":\"0\",\"shop\":\"0\",\"address_id\":null,\"reserve_id\":null,\"hash\":\"4d388fd266a32329802ca1024d9150fb9e7b9aa08c11fbf462038b4f0bb52c53\",\"manual_payment\":null,\"cgst\":null,\"sgst\":null,\"igst\":null,\"payment_method\":null},\"items\":[{\"id\":\"26704\",\"sale_id\":\"10524\",\"product_id\":\"3187\",\"product_code\":\"7501056336578\",\"product_name\":\"SHAMPO SOBRE  .\",\"product_type\":\"standard\",\"option_id\":null,\"net_unit_price\":\"1.2500\",\"unit_price\":\"1.2500\",\"quantity\":\"1.0000\",\"warehouse_id\":\"1\",\"item_tax\":\"0.0000\",\"tax_rate_id\":null,\"tax\":\"\",\"discount\":\"0\",\"item_discount\":\"0.0000\",\"subtotal\":\"1.2500\",\"serial_no\":\"\",\"real_unit_price\":\"1.2500\",\"sale_item_id\":null,\"product_unit_id\":\"1\",\"product_unit_code\":\"PZA\",\"unit_quantity\":\"1.0000\",\"comment\":\"\",\"gst\":null,\"cgst\":null,\"sgst\":null,\"igst\":null,\"tax_code\":null,\"tax_name\":null,\"tax_rate\":null,\"image\":\"\",\"details\":null,\"variant\":null,\"hsn_code\":\"0\",\"second_name\":\"\",\"base_unit_id\":\"1\",\"base_unit_code\":\"PZA\"},{\"id\":\"26705\",\"sale_id\":\"10524\",\"product_id\":\"2713\",\"product_code\":\"7441003500501\",\"product_name\":\"COCACOLA  VIDRIO LITRO\",\"product_type\":\"standard\",\"option_id\":null,\"net_unit_price\":\"8.0000\",\"unit_price\":\"8.0000\",\"quantity\":\"1.0000\",\"warehouse_id\":\"1\",\"item_tax\":\"0.0000\",\"tax_rate_id\":null,\"tax\":\"\",\"discount\":\"0\",\"item_discount\":\"0.0000\",\"subtotal\":\"8.0000\",\"serial_no\":\"\",\"real_unit_price\":\"8.0000\",\"sale_item_id\":null,\"product_unit_id\":\"1\",\"product_unit_code\":\"PZA\",\"unit_quantity\":\"1.0000\",\"comment\":\"\",\"gst\":null,\"cgst\":null,\"sgst\":null,\"igst\":null,\"tax_code\":null,\"tax_name\":null,\"tax_rate\":null,\"image\":\"\",\"details\":\"\",\"variant\":null,\"hsn_code\":null,\"second_name\":\"\",\"base_unit_id\":\"1\",\"base_unit_code\":\"PZA\"}]}', '2023-06-12 08:34:02');
INSERT INTO `sma_logs` (`id`, `detail`, `model`, `date`) VALUES (2160, 'Product is being deleted by sergio (User Id: 8)', '{\"model\":{\"id\":\"3926\",\"code\":\"75011373800251\",\"name\":\"RESISTOL PEGA FAST 2.10 ONZ\",\"unit\":\"5\",\"cost\":\"2.00000000000000000000\",\"price\":\"3.50000000000000000000\",\"alert_quantity\":\"1.0000\",\"image\":\"no_image.png\",\"category_id\":\"4\",\"subcategory_id\":null,\"cf1\":\"\",\"cf2\":\"\",\"cf3\":\"\",\"cf4\":\"\",\"cf5\":\"\",\"cf6\":\"\",\"quantity\":\"0.0000\",\"tax_rate\":null,\"track_quantity\":\"1\",\"details\":\"\",\"warehouse\":null,\"barcode_symbology\":\"code128\",\"file\":\"\",\"product_details\":\"\",\"tax_method\":null,\"type\":\"standard\",\"supplier1\":\"0\",\"supplier1price\":null,\"supplier2\":null,\"supplier2price\":null,\"supplier3\":null,\"supplier3price\":null,\"supplier4\":null,\"supplier4price\":null,\"supplier5\":null,\"supplier5price\":null,\"promotion\":null,\"promo_price\":null,\"start_date\":null,\"end_date\":null,\"supplier1_part_no\":\"\",\"supplier2_part_no\":null,\"supplier3_part_no\":null,\"supplier4_part_no\":null,\"supplier5_part_no\":null,\"sale_unit\":\"0\",\"purchase_unit\":\"0\",\"brand\":\"0\",\"slug\":\"resistol-pega-fast-210-onz\",\"featured\":null,\"weight\":\"0.0000\",\"hsn_code\":null,\"views\":\"0\",\"hide\":\"0\",\"second_name\":\"\",\"hide_pos\":\"0\",\"i\":\"0\",\"f\":\"0\",\"n\":\"0.00\",\"i1\":\"0\",\"f1\":\"0\",\"n1\":\"0.00\",\"i2\":\"0\",\"f2\":\"0\",\"n2\":\"0.00\",\"i3\":\"0\",\"f3\":\"0\",\"n3\":\"0.00\",\"i4\":\"0\",\"f4\":\"0\",\"n4\":\"0.00\"}}', '2023-06-15 09:49:31');


#
# TABLE STRUCTURE FOR: sma_migrations
#

DROP TABLE IF EXISTS `sma_migrations`;

CREATE TABLE `sma_migrations` (
  `version` bigint(20) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

INSERT INTO `sma_migrations` (`version`) VALUES ('315');


#
# TABLE STRUCTURE FOR: sma_notifications
#

DROP TABLE IF EXISTS `sma_notifications`;

CREATE TABLE `sma_notifications` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `comment` text NOT NULL,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `from_date` datetime DEFAULT NULL,
  `till_date` datetime DEFAULT NULL,
  `scope` tinyint(1) NOT NULL DEFAULT '3',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_order_ref
#

DROP TABLE IF EXISTS `sma_order_ref`;

CREATE TABLE `sma_order_ref` (
  `ref_id` int(11) NOT NULL AUTO_INCREMENT,
  `date` date NOT NULL,
  `so` int(11) NOT NULL DEFAULT '1',
  `qu` int(11) NOT NULL DEFAULT '1',
  `po` int(11) NOT NULL DEFAULT '1',
  `to` int(11) NOT NULL DEFAULT '1',
  `pos` int(11) NOT NULL DEFAULT '1',
  `do` int(11) NOT NULL DEFAULT '1',
  `pay` int(11) NOT NULL DEFAULT '1',
  `re` int(11) NOT NULL DEFAULT '1',
  `rep` int(11) NOT NULL DEFAULT '1',
  `ex` int(11) NOT NULL DEFAULT '1',
  `ppay` int(11) NOT NULL DEFAULT '1',
  `qa` int(11) DEFAULT '1',
  PRIMARY KEY (`ref_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;

INSERT INTO `sma_order_ref` (`ref_id`, `date`, `so`, `qu`, `po`, `to`, `pos`, `do`, `pay`, `re`, `rep`, `ex`, `ppay`, `qa`) VALUES (1, '2015-03-01', 17, 3, 75, 2, 11293, 1, 11271, 2, 1, 1, 645, 104);


#
# TABLE STRUCTURE FOR: sma_pages
#

DROP TABLE IF EXISTS `sma_pages`;

CREATE TABLE `sma_pages` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(15) NOT NULL,
  `title` varchar(60) NOT NULL,
  `description` varchar(180) NOT NULL,
  `slug` varchar(55) DEFAULT NULL,
  `body` text NOT NULL,
  `active` tinyint(1) NOT NULL,
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `order_no` tinyint(4) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_payments
#

DROP TABLE IF EXISTS `sma_payments`;

CREATE TABLE `sma_payments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `sale_id` int(11) DEFAULT NULL,
  `return_id` int(11) DEFAULT NULL,
  `purchase_id` int(11) DEFAULT NULL,
  `reference_no` varchar(50) NOT NULL,
  `transaction_id` varchar(50) DEFAULT NULL,
  `paid_by` varchar(20) NOT NULL,
  `cheque_no` varchar(20) DEFAULT NULL,
  `cc_no` varchar(20) DEFAULT NULL,
  `cc_holder` varchar(25) DEFAULT NULL,
  `cc_month` varchar(2) DEFAULT NULL,
  `cc_year` varchar(4) DEFAULT NULL,
  `cc_type` varchar(20) DEFAULT NULL,
  `amount` decimal(25,4) NOT NULL,
  `currency` varchar(3) DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `attachment` varchar(55) DEFAULT NULL,
  `type` varchar(20) NOT NULL,
  `note` varchar(1000) DEFAULT NULL,
  `pos_paid` decimal(25,4) DEFAULT '0.0000',
  `pos_balance` decimal(25,4) DEFAULT '0.0000',
  `approval_code` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11915 DEFAULT CHARSET=utf8;

INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1, '2022-05-04 17:02:10', 1, NULL, NULL, 'IPAY2022/05/0025', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2, '2022-05-06 15:08:25', 2, NULL, NULL, 'IPAY2022/05/0026', NULL, 'cash', '', '', '', '', '', '', '440.0000', NULL, 6, NULL, 'received', '', '500.0000', '60.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3, '2022-05-16 12:37:13', 3, NULL, NULL, 'IPAY2022/05/0027', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4, '2022-05-16 12:52:39', 4, NULL, NULL, 'IPAY2022/05/0028', NULL, 'cash', '', '', '', '', '', '', '31.0000', NULL, 7, NULL, 'received', '', '31.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5, '2022-05-17 06:45:23', 5, NULL, NULL, 'IPAY2022/05/0029', NULL, 'cash', '', '', '', '', '', '', '1280.5000', NULL, 6, NULL, 'received', '', '1280.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6, '2022-05-17 09:25:00', NULL, NULL, 26, 'POP2022/05/0002', NULL, 'cash', '', '', '', '', '', 'Visa', '101.2666', NULL, 8, NULL, 'sent', '&lt;p&gt;PAGADO EN EFECTIVO&lt;&sol;p&gt;', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7, '2022-05-17 09:29:00', NULL, NULL, 27, 'POP2022/05/0003', NULL, 'cash', '', '', '', '', '', 'Visa', '79.9999', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8, '2022-05-17 09:35:00', NULL, NULL, 28, 'POP2022/05/0004', NULL, 'cash', '', '', '', '', '', 'Visa', '129.9999', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1406, '2022-10-09 07:23:53', 1187, NULL, NULL, 'IPAY2022/10/1210', NULL, 'cash', '', '', '', '', '', '', '54.0000', NULL, 7, NULL, 'received', '', '54.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1407, '2022-10-09 08:24:10', 1188, NULL, NULL, 'IPAY2022/10/1211', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1413, '2022-10-09 11:13:17', 1194, NULL, NULL, 'IPAY2022/10/1217', NULL, 'cash', '', '', '', '', '', '', '9.2500', NULL, 7, NULL, 'received', '', '9.2500', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1416, '2022-10-09 14:14:26', 1197, NULL, NULL, 'IPAY2022/10/1220', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1417, '2022-10-09 14:19:24', 1198, NULL, NULL, 'IPAY2022/10/1221', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1418, '2022-10-09 14:56:48', 1199, NULL, NULL, 'IPAY2022/10/1222', NULL, 'cash', '', '', '', '', '', '', '17.0000', NULL, 7, NULL, 'received', '', '17.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1425, '2022-10-09 18:01:53', 1206, NULL, NULL, 'IPAY2022/10/1229', NULL, 'cash', '', '', '', '', '', '', '105.0000', NULL, 7, NULL, 'received', '', '105.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1448, '2022-10-10 09:14:55', 1229, NULL, NULL, 'IPAY2022/10/1252', NULL, 'cash', '', '', '', '', '', '', '27.9999', NULL, 7, NULL, 'received', '', '27.9999', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1463, '2022-10-10 13:27:07', 1241, NULL, NULL, 'IPAY2022/10/1264', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1487, '2022-10-11 10:35:46', 1264, NULL, NULL, 'IPAY2022/10/1287', NULL, 'cash', '', '', '', '', '', '', '21.7500', NULL, 7, NULL, 'received', '', '21.7500', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1488, '2022-10-11 10:37:37', 1265, NULL, NULL, 'IPAY2022/10/1288', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1489, '2022-10-11 11:30:37', 1266, NULL, NULL, 'IPAY2022/10/1289', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1510, '2022-10-11 18:27:50', 1284, NULL, NULL, 'IPAY2022/10/1307', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1937, '2022-10-25 17:23:43', 1688, NULL, NULL, 'IPAY2022/10/1711', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1938, '2022-10-25 17:27:04', 1689, NULL, NULL, 'IPAY2022/10/1712', NULL, 'cash', '', '', '', '', '', '', '31.0000', NULL, 7, NULL, 'received', '', '31.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1939, '2022-10-25 17:29:58', 1690, NULL, NULL, 'IPAY2022/10/1713', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1940, '2022-10-25 17:30:31', 1691, NULL, NULL, 'IPAY2022/10/1714', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1941, '2022-10-25 17:40:40', 1692, NULL, NULL, 'IPAY2022/10/1715', NULL, 'cash', '', '', '', '', '', '', '29.0000', NULL, 7, NULL, 'received', '', '29.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1942, '2022-10-25 17:41:20', 1693, NULL, NULL, 'IPAY2022/10/1716', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1943, '2022-10-25 17:42:46', 1694, NULL, NULL, 'IPAY2022/10/1717', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1944, '2022-10-25 17:44:09', 1695, NULL, NULL, 'IPAY2022/10/1718', NULL, 'cash', '', '', '', '', '', '', '23.0000', NULL, 7, NULL, 'received', '', '23.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1945, '2022-10-25 17:45:23', 1696, NULL, NULL, 'IPAY2022/10/1719', NULL, 'cash', '', '', '', '', '', '', '429.0000', NULL, 7, NULL, 'received', '', '429.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1946, '2022-10-25 18:56:00', 1697, NULL, NULL, 'IPAY2022/10/1720', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1947, '2022-10-26 06:13:58', 1698, NULL, NULL, 'IPAY2022/10/1721', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1948, '2022-10-26 06:32:47', 1699, NULL, NULL, 'IPAY2022/10/1722', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1949, '2022-10-26 08:07:48', 1700, NULL, NULL, 'IPAY2022/10/1723', NULL, 'cash', '', '', '', '', '', '', '1.9999', NULL, 7, NULL, 'received', '', '1.9999', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1950, '2022-10-26 08:13:16', 1701, NULL, NULL, 'IPAY2022/10/1724', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1951, '2022-10-26 08:14:21', 1702, NULL, NULL, 'IPAY2022/10/1725', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1952, '2022-10-26 08:32:06', 1703, NULL, NULL, 'IPAY2022/10/1726', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1953, '2022-10-26 08:40:19', 1704, NULL, NULL, 'IPAY2022/10/1727', NULL, 'cash', '', '', '', '', '', '', '25.0000', NULL, 7, NULL, 'received', '', '25.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1954, '2022-10-26 08:42:12', 1705, NULL, NULL, 'IPAY2022/10/1728', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1955, '2022-10-26 08:43:00', NULL, NULL, 289, 'POP2022/10/0252', NULL, 'cash', '', '', '', '', '', 'Visa', '2836.0276', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1956, '2022-10-26 08:46:22', 1706, NULL, NULL, 'IPAY2022/10/1729', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1957, '2022-10-26 08:46:00', NULL, NULL, 290, 'POP2022/10/0253', NULL, 'cash', '', '', '', '', '', 'Visa', '463.8300', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1958, '2022-10-26 08:47:00', NULL, NULL, 291, 'POP2022/10/0254', NULL, 'cash', '', '', '', '', '', 'Visa', '169.9999', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1959, '2022-10-26 08:51:00', NULL, NULL, 292, 'POP2022/10/0255', NULL, 'cash', '', '', '', '', '', 'Visa', '71.0417', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1960, '2022-10-26 09:08:22', 1707, NULL, NULL, 'IPAY2022/10/1730', NULL, 'cash', '', '', '', '', '', '', '17.0000', NULL, 7, NULL, 'received', '', '17.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1961, '2022-10-26 09:25:22', 1708, NULL, NULL, 'IPAY2022/10/1731', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1962, '2022-10-26 10:12:41', 1709, NULL, NULL, 'IPAY2022/10/1732', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1963, '2022-10-26 10:43:06', 1710, NULL, NULL, 'IPAY2022/10/1733', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1964, '2022-10-26 11:02:04', 1711, NULL, NULL, 'IPAY2022/10/1734', NULL, 'cash', '', '', '', '', '', '', '22.5000', NULL, 7, NULL, 'received', '', '22.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1965, '2022-10-26 11:04:23', 1712, NULL, NULL, 'IPAY2022/10/1735', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1966, '2022-10-26 11:39:45', 1713, NULL, NULL, 'IPAY2022/10/1736', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1967, '2022-10-26 12:21:53', 1714, NULL, NULL, 'IPAY2022/10/1737', NULL, 'cash', '', '', '', '', '', '', '8.5000', NULL, 7, NULL, 'received', '', '8.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1968, '2022-10-26 13:05:08', 1715, NULL, NULL, 'IPAY2022/10/1738', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1969, '2022-10-26 13:12:26', 1716, NULL, NULL, 'IPAY2022/10/1739', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1970, '2022-10-26 13:27:53', 1717, NULL, NULL, 'IPAY2022/10/1740', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1971, '2022-10-26 13:34:33', 1718, NULL, NULL, 'IPAY2022/10/1741', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1972, '2022-10-26 14:05:53', 1719, NULL, NULL, 'IPAY2022/10/1742', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1973, '2022-10-26 14:18:40', 1720, NULL, NULL, 'IPAY2022/10/1743', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1974, '2022-10-26 14:30:53', 1721, NULL, NULL, 'IPAY2022/10/1744', NULL, 'cash', '', '', '', '', '', '', '3.5000', NULL, 7, NULL, 'received', '', '3.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1975, '2022-10-26 14:34:41', 1722, NULL, NULL, 'IPAY2022/10/1745', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1976, '2022-10-26 14:40:11', 1723, NULL, NULL, 'IPAY2022/10/1746', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1977, '2022-10-26 15:07:59', 1724, NULL, NULL, 'IPAY2022/10/1747', NULL, 'cash', '', '', '', '', '', '', '89.0000', NULL, 7, NULL, 'received', '', '89.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1978, '2022-10-26 15:28:32', 1725, NULL, NULL, 'IPAY2022/10/1748', NULL, 'cash', '', '', '', '', '', '', '124.5000', NULL, 7, NULL, 'received', '', '124.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1979, '2022-10-26 15:43:41', 1726, NULL, NULL, 'IPAY2022/10/1749', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1980, '2022-10-26 16:04:00', 1727, NULL, NULL, 'IPAY2022/10/1750', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1981, '2022-10-26 16:20:35', 1728, NULL, NULL, 'IPAY2022/10/1751', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1982, '2022-10-26 16:26:19', 1729, NULL, NULL, 'IPAY2022/10/1752', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1983, '2022-10-26 16:42:24', 1730, NULL, NULL, 'IPAY2022/10/1753', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1984, '2022-10-26 16:48:34', 1731, NULL, NULL, 'IPAY2022/10/1754', NULL, 'cash', '', '', '', '', '', '', '21.0000', NULL, 7, NULL, 'received', '', '21.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1985, '2022-10-26 16:49:30', 1732, NULL, NULL, 'IPAY2022/10/1755', NULL, 'cash', '', '', '', '', '', '', '6.5000', NULL, 7, NULL, 'received', '', '6.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1986, '2022-10-26 17:10:35', 1733, NULL, NULL, 'IPAY2022/10/1756', NULL, 'cash', '', '', '', '', '', '', '45.0000', NULL, 7, NULL, 'received', '', '45.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1987, '2022-10-26 17:17:27', 1734, NULL, NULL, 'IPAY2022/10/1757', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1988, '2022-10-26 17:18:41', 1735, NULL, NULL, 'IPAY2022/10/1758', NULL, 'cash', '', '', '', '', '', '', '27.5000', NULL, 7, NULL, 'received', '', '27.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1989, '2022-10-26 17:20:13', 1736, NULL, NULL, 'IPAY2022/10/1759', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1990, '2022-10-26 17:22:35', 1737, NULL, NULL, 'IPAY2022/10/1760', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1991, '2022-10-26 17:23:53', 1738, NULL, NULL, 'IPAY2022/10/1761', NULL, 'cash', '', '', '', '', '', '', '6.5000', NULL, 7, NULL, 'received', '', '6.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1992, '2022-10-26 17:26:11', 1739, NULL, NULL, 'IPAY2022/10/1762', NULL, 'cash', '', '', '', '', '', '', '16.5000', NULL, 7, NULL, 'received', '', '16.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1993, '2022-10-26 17:26:50', 1740, NULL, NULL, 'IPAY2022/10/1763', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1994, '2022-10-26 17:30:03', 1741, NULL, NULL, 'IPAY2022/10/1764', NULL, 'cash', '', '', '', '', '', '', '478.5000', NULL, 7, NULL, 'received', '', '478.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1995, '2022-10-26 17:34:55', 1742, NULL, NULL, 'IPAY2022/10/1765', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1996, '2022-10-26 17:38:31', 1743, NULL, NULL, 'IPAY2022/10/1766', NULL, 'cash', '', '', '', '', '', '', '45.0000', NULL, 7, NULL, 'received', '', '45.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1997, '2022-10-26 17:40:55', 1744, NULL, NULL, 'IPAY2022/10/1767', NULL, 'cash', '', '', '', '', '', '', '19.0000', NULL, 7, NULL, 'received', '', '19.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1998, '2022-10-26 17:54:25', 1745, NULL, NULL, 'IPAY2022/10/1768', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (1999, '2022-10-26 18:01:09', 1746, NULL, NULL, 'IPAY2022/10/1769', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2000, '2022-10-26 18:14:05', 1747, NULL, NULL, 'IPAY2022/10/1770', NULL, 'cash', '', '', '', '', '', '', '45.0000', NULL, 7, NULL, 'received', '', '45.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2001, '2022-10-26 18:15:46', 1748, NULL, NULL, 'IPAY2022/10/1771', NULL, 'cash', '', '', '', '', '', '', '25.0000', NULL, 7, NULL, 'received', '', '25.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2002, '2022-10-26 18:17:49', 1749, NULL, NULL, 'IPAY2022/10/1772', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2003, '2022-10-26 18:26:25', 1750, NULL, NULL, 'IPAY2022/10/1773', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2004, '2022-10-26 18:29:08', 1751, NULL, NULL, 'IPAY2022/10/1774', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2005, '2022-10-26 18:44:54', 1752, NULL, NULL, 'IPAY2022/10/1775', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2006, '2022-10-26 18:58:19', 1753, NULL, NULL, 'IPAY2022/10/1776', NULL, 'cash', '', '', '', '', '', '', '63.0000', NULL, 7, NULL, 'received', '', '63.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2007, '2022-10-26 19:25:57', 1754, NULL, NULL, 'IPAY2022/10/1777', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2008, '2022-10-26 19:27:32', 1755, NULL, NULL, 'IPAY2022/10/1778', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2009, '2022-10-26 19:48:27', 1756, NULL, NULL, 'IPAY2022/10/1779', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2010, '2022-10-27 06:20:42', 1757, NULL, NULL, 'IPAY2022/10/1780', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2011, '2022-10-27 06:27:33', 1758, NULL, NULL, 'IPAY2022/10/1781', NULL, 'cash', '', '', '', '', '', '', '19.5000', NULL, 7, NULL, 'received', '', '19.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2012, '2022-10-27 06:34:56', 1759, NULL, NULL, 'IPAY2022/10/1782', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2013, '2022-10-27 07:40:08', 1760, NULL, NULL, 'IPAY2022/10/1783', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2014, '2022-10-27 07:56:33', 1761, NULL, NULL, 'IPAY2022/10/1784', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2015, '2022-10-27 08:26:00', NULL, NULL, 293, 'POP2022/10/0256', NULL, 'cash', '', '', '', '', '', 'Visa', '985.3299', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2016, '2022-10-27 08:29:17', 1762, NULL, NULL, 'IPAY2022/10/1785', NULL, 'cash', '', '', '', '', '', '', '50.0000', NULL, 7, NULL, 'received', '', '50.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2017, '2022-10-27 08:41:32', 1763, NULL, NULL, 'IPAY2022/10/1786', NULL, 'cash', '', '', '', '', '', '', '1.4999', NULL, 7, NULL, 'received', '', '1.4999', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2018, '2022-10-27 09:19:06', 1764, NULL, NULL, 'IPAY2022/10/1787', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2142, '2022-10-29 15:08:05', 1885, NULL, NULL, 'IPAY2022/10/1908', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2143, '2022-10-29 15:34:19', 1886, NULL, NULL, 'IPAY2022/10/1909', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2144, '2022-10-29 15:41:36', 1887, NULL, NULL, 'IPAY2022/10/1910', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2145, '2022-10-29 16:00:43', 1888, NULL, NULL, 'IPAY2022/10/1911', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2146, '2022-10-29 16:27:58', 1889, NULL, NULL, 'IPAY2022/10/1912', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2147, '2022-10-29 16:38:35', 1890, NULL, NULL, 'IPAY2022/10/1913', NULL, 'cash', '', '', '', '', '', '', '19.5000', NULL, 7, NULL, 'received', '', '19.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2148, '2022-10-29 16:47:21', 1891, NULL, NULL, 'IPAY2022/10/1914', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2149, '2022-10-29 16:50:22', 1892, NULL, NULL, 'IPAY2022/10/1915', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2150, '2022-10-29 16:51:13', 1893, NULL, NULL, 'IPAY2022/10/1916', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2151, '2022-10-29 17:18:57', 1894, NULL, NULL, 'IPAY2022/10/1917', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2152, '2022-10-29 17:27:02', 1895, NULL, NULL, 'IPAY2022/10/1918', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2153, '2022-10-29 17:30:45', 1896, NULL, NULL, 'IPAY2022/10/1919', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2154, '2022-10-29 17:33:38', 1897, NULL, NULL, 'IPAY2022/10/1920', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2155, '2022-10-29 17:36:53', 1898, NULL, NULL, 'IPAY2022/10/1921', NULL, 'cash', '', '', '', '', '', '', '5.5000', NULL, 7, NULL, 'received', '', '5.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2156, '2022-10-29 17:57:40', 1899, NULL, NULL, 'IPAY2022/10/1922', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2157, '2022-10-29 18:13:54', 1900, NULL, NULL, 'IPAY2022/10/1923', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2158, '2022-10-29 18:20:37', 1901, NULL, NULL, 'IPAY2022/10/1924', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2159, '2022-10-29 18:26:17', 1902, NULL, NULL, 'IPAY2022/10/1925', NULL, 'cash', '', '', '', '', '', '', '80.0000', NULL, 7, NULL, 'received', '', '80.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2160, '2022-10-29 18:33:03', 1903, NULL, NULL, 'IPAY2022/10/1926', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2161, '2022-10-29 18:55:43', 1904, NULL, NULL, 'IPAY2022/10/1927', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2162, '2022-10-29 19:13:52', 1905, NULL, NULL, 'IPAY2022/10/1928', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2163, '2022-10-29 19:14:59', 1906, NULL, NULL, 'IPAY2022/10/1929', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2164, '2022-10-29 19:33:58', 1907, NULL, NULL, 'IPAY2022/10/1930', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2165, '2022-10-29 19:42:47', 1908, NULL, NULL, 'IPAY2022/10/1931', NULL, 'cash', '', '', '', '', '', '', '25.0000', NULL, 7, NULL, 'received', '', '25.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2166, '2022-10-29 19:44:25', 1909, NULL, NULL, 'IPAY2022/10/1932', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2167, '2022-10-29 19:48:39', 1910, NULL, NULL, 'IPAY2022/10/1933', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2168, '2022-10-29 19:52:05', 1911, NULL, NULL, 'IPAY2022/10/1934', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2169, '2022-10-29 19:53:06', 1912, NULL, NULL, 'IPAY2022/10/1935', NULL, 'cash', '', '', '', '', '', '', '1.2500', NULL, 7, NULL, 'received', '', '1.2500', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2170, '2022-10-29 19:54:16', 1913, NULL, NULL, 'IPAY2022/10/1936', NULL, 'cash', '', '', '', '', '', '', '55.0000', NULL, 7, NULL, 'received', '', '55.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2171, '2022-10-30 06:11:00', 1914, NULL, NULL, 'IPAY2022/10/1937', NULL, 'cash', '', '', '', '', '', '', '17.5000', NULL, 7, NULL, 'received', '', '17.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2172, '2022-10-30 06:18:29', 1915, NULL, NULL, 'IPAY2022/10/1938', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2173, '2022-10-30 06:22:12', 1916, NULL, NULL, 'IPAY2022/10/1939', NULL, 'cash', '', '', '', '', '', '', '6.5000', NULL, 7, NULL, 'received', '', '6.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2174, '2022-10-30 06:27:32', 1917, NULL, NULL, 'IPAY2022/10/1940', NULL, 'cash', '', '', '', '', '', '', '22.0000', NULL, 7, NULL, 'received', '', '22.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2175, '2022-10-30 06:56:50', 1918, NULL, NULL, 'IPAY2022/10/1941', NULL, 'cash', '', '', '', '', '', '', '38.0000', NULL, 7, NULL, 'received', '', '38.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2176, '2022-10-30 07:30:26', 1919, NULL, NULL, 'IPAY2022/10/1942', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2177, '2022-10-30 08:17:47', 1920, NULL, NULL, 'IPAY2022/10/1943', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2178, '2022-10-30 08:22:50', 1921, NULL, NULL, 'IPAY2022/10/1944', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2179, '2022-10-30 08:32:09', 1922, NULL, NULL, 'IPAY2022/10/1945', NULL, 'cash', '', '', '', '', '', '', '21.0000', NULL, 7, NULL, 'received', '', '21.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2180, '2022-10-30 09:11:46', 1923, NULL, NULL, 'IPAY2022/10/1946', NULL, 'cash', '', '', '', '', '', '', '51.0000', NULL, 7, NULL, 'received', '', '51.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2181, '2022-10-30 09:31:09', 1924, NULL, NULL, 'IPAY2022/10/1947', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2182, '2022-10-30 09:49:12', 1925, NULL, NULL, 'IPAY2022/10/1948', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2183, '2022-10-30 09:50:40', 1926, NULL, NULL, 'IPAY2022/10/1949', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2184, '2022-10-30 09:53:44', 1927, NULL, NULL, 'IPAY2022/10/1950', NULL, 'cash', '', '', '', '', '', '', '13.5000', NULL, 7, NULL, 'received', '', '13.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2185, '2022-10-30 10:03:23', 1928, NULL, NULL, 'IPAY2022/10/1951', NULL, 'cash', '', '', '', '', '', '', '39.0000', NULL, 7, NULL, 'received', '', '39.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2186, '2022-10-30 10:05:25', 1929, NULL, NULL, 'IPAY2022/10/1952', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2187, '2022-10-30 10:51:06', 1930, NULL, NULL, 'IPAY2022/10/1953', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2188, '2022-10-30 11:12:42', 1931, NULL, NULL, 'IPAY2022/10/1954', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2189, '2022-10-30 11:28:16', 1932, NULL, NULL, 'IPAY2022/10/1955', NULL, 'cash', '', '', '', '', '', '', '23.0000', NULL, 7, NULL, 'received', '', '23.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2190, '2022-10-30 11:34:57', 1933, NULL, NULL, 'IPAY2022/10/1956', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2191, '2022-10-30 11:41:29', 1934, NULL, NULL, 'IPAY2022/10/1957', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2192, '2022-10-30 11:42:37', 1935, NULL, NULL, 'IPAY2022/10/1958', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2193, '2022-10-30 11:49:46', 1936, NULL, NULL, 'IPAY2022/10/1959', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2194, '2022-10-30 12:09:15', 1937, NULL, NULL, 'IPAY2022/10/1960', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2195, '2022-10-30 13:34:28', 1938, NULL, NULL, 'IPAY2022/10/1961', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2196, '2022-10-30 14:30:23', 1939, NULL, NULL, 'IPAY2022/10/1962', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2197, '2022-10-30 15:08:00', 1940, NULL, NULL, 'IPAY2022/10/1963', NULL, 'cash', '', '', '', '', '', '', '38.0000', NULL, 7, NULL, 'received', '', '38.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2198, '2022-10-30 15:12:46', 1941, NULL, NULL, 'IPAY2022/10/1964', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2199, '2022-10-30 15:26:38', 1942, NULL, NULL, 'IPAY2022/10/1965', NULL, 'cash', '', '', '', '', '', '', '39.0000', NULL, 7, NULL, 'received', '', '39.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2200, '2022-10-30 15:36:00', 1943, NULL, NULL, 'IPAY2022/10/1966', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2201, '2022-10-30 15:37:36', 1944, NULL, NULL, 'IPAY2022/10/1967', NULL, 'cash', '', '', '', '', '', '', '6.5000', NULL, 7, NULL, 'received', '', '6.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2202, '2022-10-30 16:55:17', 1945, NULL, NULL, 'IPAY2022/10/1968', NULL, 'cash', '', '', '', '', '', '', '25.0000', NULL, 7, NULL, 'received', '', '25.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2203, '2022-10-30 17:17:29', 1946, NULL, NULL, 'IPAY2022/10/1969', NULL, 'cash', '', '', '', '', '', '', '19.0000', NULL, 7, NULL, 'received', '', '19.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2204, '2022-10-30 17:27:51', 1947, NULL, NULL, 'IPAY2022/10/1970', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2205, '2022-10-30 17:36:31', 1948, NULL, NULL, 'IPAY2022/10/1971', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2206, '2022-10-30 17:42:11', 1949, NULL, NULL, 'IPAY2022/10/1972', NULL, 'cash', '', '', '', '', '', '', '29.5000', NULL, 7, NULL, 'received', '', '29.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2207, '2022-10-30 17:49:51', 1950, NULL, NULL, 'IPAY2022/10/1973', NULL, 'cash', '', '', '', '', '', '', '41.0000', NULL, 7, NULL, 'received', '', '41.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2208, '2022-10-30 17:54:25', 1951, NULL, NULL, 'IPAY2022/10/1974', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2209, '2022-10-30 18:00:31', 1952, NULL, NULL, 'IPAY2022/10/1975', NULL, 'cash', '', '', '', '', '', '', '83.0000', NULL, 7, NULL, 'received', '', '83.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2210, '2022-10-30 18:06:19', 1953, NULL, NULL, 'IPAY2022/10/1976', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2211, '2022-10-30 18:21:23', 1954, NULL, NULL, 'IPAY2022/10/1977', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2212, '2022-10-30 18:26:09', 1955, NULL, NULL, 'IPAY2022/10/1978', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2213, '2022-10-30 18:29:16', 1956, NULL, NULL, 'IPAY2022/10/1979', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2214, '2022-10-30 18:31:08', 1957, NULL, NULL, 'IPAY2022/10/1980', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2215, '2022-10-30 18:43:44', 1958, NULL, NULL, 'IPAY2022/10/1981', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2216, '2022-10-30 18:46:59', 1959, NULL, NULL, 'IPAY2022/10/1982', NULL, 'cash', '', '', '', '', '', '', '13.5000', NULL, 7, NULL, 'received', '', '13.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2217, '2022-10-30 18:47:38', 1960, NULL, NULL, 'IPAY2022/10/1983', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2218, '2022-10-30 19:02:49', 1961, NULL, NULL, 'IPAY2022/10/1984', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2219, '2022-10-30 19:07:09', 1962, NULL, NULL, 'IPAY2022/10/1985', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2220, '2022-10-30 19:12:14', 1963, NULL, NULL, 'IPAY2022/10/1986', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2221, '2022-10-31 05:49:24', 1964, NULL, NULL, 'IPAY2022/10/1987', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2222, '2022-10-31 05:50:23', 1965, NULL, NULL, 'IPAY2022/10/1988', NULL, 'cash', '', '', '', '', '', '', '6.5000', NULL, 7, NULL, 'received', '', '6.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2223, '2022-10-31 07:23:47', 1966, NULL, NULL, 'IPAY2022/10/1989', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2224, '2022-10-31 08:30:35', 1967, NULL, NULL, 'IPAY2022/10/1990', NULL, 'cash', '', '', '', '', '', '', '60.0000', NULL, 7, NULL, 'received', '', '60.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2225, '2022-10-31 08:34:00', NULL, NULL, 297, 'POP2022/10/0260', NULL, 'cash', '', '', '', '', '', 'Visa', '614.9995', NULL, 6, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2226, '2022-10-31 08:36:00', NULL, NULL, 298, 'POP2022/10/0261', NULL, 'cash', '', '', '', '', '', 'Visa', '722.8000', NULL, 6, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2227, '2022-10-31 08:42:00', NULL, NULL, 299, 'POP2022/10/0262', NULL, 'cash', '', '', '', '', '', 'Visa', '670.5000', NULL, 6, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2228, '2022-10-31 08:50:00', NULL, NULL, 300, 'POP2022/10/0263', NULL, 'cash', '', '', '', '', '', 'Visa', '96.0000', NULL, 6, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2229, '2022-10-31 08:54:30', 1968, NULL, NULL, 'IPAY2022/10/1991', NULL, 'cash', '', '', '', '', '', '', '629.5000', NULL, 7, NULL, 'received', '', '629.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2230, '2022-10-31 09:59:21', 1969, NULL, NULL, 'IPAY2022/10/1992', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2231, '2022-10-31 10:58:46', 1970, NULL, NULL, 'IPAY2022/10/1993', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2232, '2022-10-31 11:35:33', 1971, NULL, NULL, 'IPAY2022/10/1994', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2233, '2022-10-31 11:36:43', 1972, NULL, NULL, 'IPAY2022/10/1995', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2234, '2022-10-31 11:42:22', 1973, NULL, NULL, 'IPAY2022/10/1996', NULL, 'cash', '', '', '', '', '', '', '34.0000', NULL, 7, NULL, 'received', '', '34.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2235, '2022-10-31 11:56:22', 1974, NULL, NULL, 'IPAY2022/10/1997', NULL, 'cash', '', '', '', '', '', '', '50.5000', NULL, 7, NULL, 'received', '', '50.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2236, '2022-10-31 12:03:47', 1975, NULL, NULL, 'IPAY2022/10/1998', NULL, 'cash', '', '', '', '', '', '', '34.0000', NULL, 7, NULL, 'received', '', '34.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2237, '2022-10-31 12:19:08', 1976, NULL, NULL, 'IPAY2022/10/1999', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2238, '2022-10-31 12:22:37', 1977, NULL, NULL, 'IPAY2022/10/2000', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 11, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2239, '2022-10-31 12:32:41', 1978, NULL, NULL, 'IPAY2022/10/2001', NULL, 'cash', '', '', '', '', '', '', '111.0000', NULL, 11, NULL, 'received', '', '111.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2240, '2022-10-31 12:36:14', 1979, NULL, NULL, 'IPAY2022/10/2002', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2241, '2022-10-31 13:01:23', 1980, NULL, NULL, 'IPAY2022/10/2003', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2242, '2022-10-31 13:24:19', 1981, NULL, NULL, 'IPAY2022/10/2004', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2243, '2022-10-31 14:05:02', 1982, NULL, NULL, 'IPAY2022/10/2005', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2244, '2022-10-31 14:44:10', 1983, NULL, NULL, 'IPAY2022/10/2006', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2245, '2022-10-31 16:55:00', NULL, NULL, 301, 'POP2022/10/0264', NULL, 'cash', '', '', '', '', '', 'Visa', '1891.0998', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2246, '2022-10-31 16:59:00', NULL, NULL, 302, 'POP2022/10/0265', NULL, 'cash', '', '', '', '', '', 'Visa', '220.0008', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2247, '2022-10-31 17:01:26', 1984, NULL, NULL, 'IPAY2022/10/2007', NULL, 'cash', '', '', '', '', '', '', '61.0000', NULL, 7, NULL, 'received', '', '61.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2248, '2022-10-31 17:03:56', 1985, NULL, NULL, 'IPAY2022/10/2008', NULL, 'cash', '', '', '', '', '', '', '47.5000', NULL, 7, NULL, 'received', '', '47.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2249, '2022-10-31 17:38:48', 1986, NULL, NULL, 'IPAY2022/10/2009', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2250, '2022-10-31 17:54:47', 1987, NULL, NULL, 'IPAY2022/10/2010', NULL, 'cash', '', '', '', '', '', '', '10.5000', NULL, 7, NULL, 'received', '', '10.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2251, '2022-10-31 18:10:37', 1988, NULL, NULL, 'IPAY2022/10/2011', NULL, 'cash', '', '', '', '', '', '', '52.5000', NULL, 7, NULL, 'received', '', '52.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2252, '2022-10-31 18:16:18', 1989, NULL, NULL, 'IPAY2022/10/2012', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2253, '2022-10-31 18:22:47', 1990, NULL, NULL, 'IPAY2022/10/2013', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2254, '2022-10-31 18:29:13', 1991, NULL, NULL, 'IPAY2022/10/2014', NULL, 'cash', '', '', '', '', '', '', '29.5000', NULL, 7, NULL, 'received', '', '29.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2255, '2022-10-31 18:44:44', 1992, NULL, NULL, 'IPAY2022/10/2015', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2256, '2022-10-31 18:48:17', 1993, NULL, NULL, 'IPAY2022/10/2016', NULL, 'cash', '', '', '', '', '', '', '28.5000', NULL, 7, NULL, 'received', '', '28.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2257, '2022-10-31 18:49:22', 1994, NULL, NULL, 'IPAY2022/10/2017', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2258, '2022-10-31 18:49:46', 1995, NULL, NULL, 'IPAY2022/10/2018', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2259, '2022-10-31 18:51:11', 1996, NULL, NULL, 'IPAY2022/10/2019', NULL, 'cash', '', '', '', '', '', '', '38.0000', NULL, 7, NULL, 'received', '', '38.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2260, '2022-10-31 18:53:59', 1997, NULL, NULL, 'IPAY2022/10/2020', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2261, '2022-10-31 19:00:11', 1998, NULL, NULL, 'IPAY2022/10/2021', NULL, 'cash', '', '', '', '', '', '', '54.0000', NULL, 7, NULL, 'received', '', '54.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2262, '2022-10-31 19:27:53', 1999, NULL, NULL, 'IPAY2022/10/2022', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2263, '2022-10-31 19:33:15', 2000, NULL, NULL, 'IPAY2022/10/2023', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2776, '2022-11-16 11:05:36', 2482, NULL, NULL, 'IPAY2022/11/2505', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2779, '2022-11-16 13:04:20', 2485, NULL, NULL, 'IPAY2022/11/2508', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2807, '2022-11-17 10:38:00', NULL, NULL, 339, 'POP2022/11/0297', NULL, 'cash', '', '', '', '', '', 'Visa', '2100.0000', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2819, '2022-11-17 14:52:24', 2523, NULL, NULL, 'IPAY2022/11/2546', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (2820, '2022-11-17 15:24:04', 2524, NULL, NULL, 'IPAY2022/11/2547', NULL, 'cash', '', '', '', '', '', '', '70.0000', NULL, 7, NULL, 'received', '', '70.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3007, '2022-11-25 08:16:22', 2701, NULL, NULL, 'IPAY2022/11/2724', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3022, '2022-11-27 18:10:03', 2716, NULL, NULL, 'IPAY2022/11/2739', NULL, 'cash', '', '', '', '', '', '', '598.5000', NULL, 7, NULL, 'received', '', '598.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3024, '2022-11-28 05:51:59', 2718, NULL, NULL, 'IPAY2022/11/2741', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3046, '2022-11-28 13:35:06', 2740, NULL, NULL, 'IPAY2022/11/2763', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3060, '2022-11-29 06:36:36', 2754, NULL, NULL, 'IPAY2022/11/2777', NULL, 'cash', '', '', '', '', '', '', '71.0000', NULL, 7, NULL, 'received', '', '71.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3063, '2022-11-29 07:02:26', 2757, NULL, NULL, 'IPAY2022/11/2780', NULL, 'cash', '', '', '', '', '', '', '18.5000', NULL, 7, NULL, 'received', '', '18.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3065, '2022-11-29 07:13:02', 2759, NULL, NULL, 'IPAY2022/11/2782', NULL, 'cash', '', '', '', '', '', '', '27.0000', NULL, 7, NULL, 'received', '', '27.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3066, '2022-11-29 07:32:09', 2760, NULL, NULL, 'IPAY2022/11/2783', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3067, '2022-11-29 07:36:24', 2761, NULL, NULL, 'IPAY2022/11/2784', NULL, 'cash', '', '', '', '', '', '', '8.5000', NULL, 7, NULL, 'received', '', '8.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3084, '2022-11-29 10:37:52', 2769, NULL, NULL, 'IPAY2022/11/2792', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3086, '2022-11-29 11:09:34', 2771, NULL, NULL, 'IPAY2022/11/2794', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3087, '2022-11-29 11:32:34', 2772, NULL, NULL, 'IPAY2022/11/2795', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3088, '2022-11-29 11:50:51', 2773, NULL, NULL, 'IPAY2022/11/2796', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3089, '2022-11-29 13:21:42', 2774, NULL, NULL, 'IPAY2022/11/2797', NULL, 'cash', '', '', '', '', '', '', '55.0000', NULL, 7, NULL, 'received', '', '55.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3090, '2022-11-29 13:26:24', 2775, NULL, NULL, 'IPAY2022/11/2798', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3091, '2022-11-29 13:56:44', 2776, NULL, NULL, 'IPAY2022/11/2799', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3092, '2022-11-29 14:07:21', 2777, NULL, NULL, 'IPAY2022/11/2800', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3093, '2022-11-29 15:56:41', 2778, NULL, NULL, 'IPAY2022/11/2801', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3094, '2022-11-29 16:00:38', 2779, NULL, NULL, 'IPAY2022/11/2802', NULL, 'cash', '', '', '', '', '', '', '32.5000', NULL, 7, NULL, 'received', '', '32.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3095, '2022-11-29 16:04:31', 2780, NULL, NULL, 'IPAY2022/11/2803', NULL, 'cash', '', '', '', '', '', '', '5.5000', NULL, 7, NULL, 'received', '', '5.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3096, '2022-11-29 16:25:04', 2781, NULL, NULL, 'IPAY2022/11/2804', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3097, '2022-11-29 16:44:15', 2782, NULL, NULL, 'IPAY2022/11/2805', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3098, '2022-11-29 16:51:23', 2783, NULL, NULL, 'IPAY2022/11/2806', NULL, 'cash', '', '', '', '', '', '', '23.5000', NULL, 7, NULL, 'received', '', '23.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3099, '2022-11-29 16:58:48', 2784, NULL, NULL, 'IPAY2022/11/2807', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3100, '2022-11-29 17:26:04', 2785, NULL, NULL, 'IPAY2022/11/2808', NULL, 'cash', '', '', '', '', '', '', '76.0000', NULL, 7, NULL, 'received', '', '76.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3101, '2022-11-29 17:28:05', 2786, NULL, NULL, 'IPAY2022/11/2809', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3102, '2022-11-29 17:50:57', 2787, NULL, NULL, 'IPAY2022/11/2810', NULL, 'cash', '', '', '', '', '', '', '41.5000', NULL, 7, NULL, 'received', '', '41.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3103, '2022-11-29 17:53:29', 2788, NULL, NULL, 'IPAY2022/11/2811', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3104, '2022-11-29 18:01:47', 2789, NULL, NULL, 'IPAY2022/11/2812', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3105, '2022-11-29 19:06:00', 2790, NULL, NULL, 'IPAY2022/11/2813', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3106, '2022-11-29 19:11:35', 2791, NULL, NULL, 'IPAY2022/11/2814', NULL, 'cash', '', '', '', '', '', '', '45.0000', NULL, 7, NULL, 'received', '', '45.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3107, '2022-11-30 05:21:56', 2792, NULL, NULL, 'IPAY2022/11/2815', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3108, '2022-11-30 06:00:15', 2793, NULL, NULL, 'IPAY2022/11/2816', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3109, '2022-11-30 06:37:42', 2794, NULL, NULL, 'IPAY2022/11/2817', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3110, '2022-11-30 06:39:31', 2795, NULL, NULL, 'IPAY2022/11/2818', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3111, '2022-11-30 06:40:52', 2796, NULL, NULL, 'IPAY2022/11/2819', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3112, '2022-11-30 06:41:53', 2797, NULL, NULL, 'IPAY2022/11/2820', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3113, '2022-11-30 06:43:13', 2798, NULL, NULL, 'IPAY2022/11/2821', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3114, '2022-11-30 06:46:04', 2799, NULL, NULL, 'IPAY2022/11/2822', NULL, 'cash', '', '', '', '', '', '', '17.0000', NULL, 7, NULL, 'received', '', '17.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3115, '2022-11-30 06:51:23', 2800, NULL, NULL, 'IPAY2022/11/2823', NULL, 'cash', '', '', '', '', '', '', '23.0000', NULL, 7, NULL, 'received', '', '23.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3116, '2022-11-30 06:52:29', 2801, NULL, NULL, 'IPAY2022/11/2824', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3117, '2022-11-30 06:54:22', 2802, NULL, NULL, 'IPAY2022/11/2825', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3118, '2022-11-30 07:00:01', 2803, NULL, NULL, 'IPAY2022/11/2826', NULL, 'cash', '', '', '', '', '', '', '3.5000', NULL, 7, NULL, 'received', '', '3.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3119, '2022-11-30 07:17:02', 2804, NULL, NULL, 'IPAY2022/11/2827', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3120, '2022-11-30 07:31:38', 2805, NULL, NULL, 'IPAY2022/11/2828', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3121, '2022-11-30 08:00:35', 2806, NULL, NULL, 'IPAY2022/11/2829', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3122, '2022-11-30 08:09:30', 2807, NULL, NULL, 'IPAY2022/11/2830', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3376, '2022-12-05 09:02:03', 3055, NULL, NULL, 'IPAY2022/12/3078', NULL, 'cash', '', '', '', '', '', '', '152.0000', NULL, 7, NULL, 'received', '', '152.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3377, '2022-12-05 09:03:57', 3056, NULL, NULL, 'IPAY2022/12/3079', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3378, '2022-12-05 09:18:21', 3057, NULL, NULL, 'IPAY2022/12/3080', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3380, '2022-12-07 16:20:49', 3059, NULL, NULL, 'IPAY2022/12/3082', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3381, '2022-12-07 16:21:31', 3060, NULL, NULL, 'IPAY2022/12/3083', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3382, '2022-12-07 16:21:57', 3061, NULL, NULL, 'IPAY2022/12/3084', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3385, '2022-12-07 16:23:15', 3064, NULL, NULL, 'IPAY2022/12/3087', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3386, '2022-12-07 16:23:49', 3065, NULL, NULL, 'IPAY2022/12/3088', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3387, '2022-12-07 16:24:13', 3066, NULL, NULL, 'IPAY2022/12/3089', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3388, '2022-12-07 16:31:49', 3067, NULL, NULL, 'IPAY2022/12/3090', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3389, '2022-12-07 16:32:32', 3068, NULL, NULL, 'IPAY2022/12/3091', NULL, 'cash', '', '', '', '', '', '', '3.5000', NULL, 7, NULL, 'received', '', '3.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3391, '2022-12-07 16:33:24', 3070, NULL, NULL, 'IPAY2022/12/3093', NULL, 'cash', '', '', '', '', '', '', '7.5000', NULL, 7, NULL, 'received', '', '7.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3392, '2022-12-07 16:33:43', 3071, NULL, NULL, 'IPAY2022/12/3094', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3393, '2022-12-07 16:37:34', 3072, NULL, NULL, 'IPAY2022/12/3095', NULL, 'cash', '', '', '', '', '', '', '140.4999', NULL, 7, NULL, 'received', '', '140.4999', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3394, '2022-12-07 16:44:39', 3073, NULL, NULL, 'IPAY2022/12/3096', NULL, 'cash', '', '', '', '', '', '', '144.9999', NULL, 7, NULL, 'received', '', '144.9999', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3395, '2022-12-07 16:49:09', 3074, NULL, NULL, 'IPAY2022/12/3097', NULL, 'cash', '', '', '', '', '', '', '240.5000', NULL, 7, NULL, 'received', '', '240.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3396, '2022-12-07 16:57:23', 3075, NULL, NULL, 'IPAY2022/12/3098', NULL, 'cash', '', '', '', '', '', '', '136.0000', NULL, 7, NULL, 'received', '', '136.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3397, '2022-12-07 17:01:35', 3076, NULL, NULL, 'IPAY2022/12/3099', NULL, 'cash', '', '', '', '', '', '', '134.9998', NULL, 7, NULL, 'received', '', '134.9998', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3398, '2022-12-07 17:05:23', 3077, NULL, NULL, 'IPAY2022/12/3100', NULL, 'cash', '', '', '', '', '', '', '93.0000', NULL, 7, NULL, 'received', '', '93.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3400, '2022-12-07 18:39:52', 3078, NULL, NULL, 'IPAY2022/12/3101', NULL, 'cash', '', '', '', '', '', '', '60.0000', NULL, 7, NULL, 'received', '', '60.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3418, '2022-12-08 07:18:13', 3096, NULL, NULL, 'IPAY2022/12/3119', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3427, '2022-12-08 09:00:21', 3105, NULL, NULL, 'IPAY2022/12/3128', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3428, '2022-12-08 09:22:23', 3106, NULL, NULL, 'IPAY2022/12/3129', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3429, '2022-12-08 09:37:06', 3107, NULL, NULL, 'IPAY2022/12/3130', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3430, '2022-12-08 09:40:04', 3108, NULL, NULL, 'IPAY2022/12/3131', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3432, '2022-12-08 10:11:36', 3110, NULL, NULL, 'IPAY2022/12/3133', NULL, 'cash', '', '', '', '', '', '', '60.0000', NULL, 7, NULL, 'received', '', '60.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3433, '2022-12-08 10:49:25', 3111, NULL, NULL, 'IPAY2022/12/3134', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3434, '2022-12-08 10:59:17', 3112, NULL, NULL, 'IPAY2022/12/3135', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3435, '2022-12-08 11:08:12', 3113, NULL, NULL, 'IPAY2022/12/3136', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3436, '2022-12-08 11:23:54', 3114, NULL, NULL, 'IPAY2022/12/3137', NULL, 'cash', '', '', '', '', '', '', '5.5000', NULL, 7, NULL, 'received', '', '5.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3437, '2022-12-08 11:30:45', 3115, NULL, NULL, 'IPAY2022/12/3138', NULL, 'cash', '', '', '', '', '', '', '25.5000', NULL, 7, NULL, 'received', '', '25.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3439, '2022-12-08 12:01:34', 3117, NULL, NULL, 'IPAY2022/12/3140', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3440, '2022-12-08 13:01:00', 3118, NULL, NULL, 'IPAY2022/12/3141', NULL, 'cash', '', '', '', '', '', '', '120.0000', NULL, 7, NULL, 'received', '', '120.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3579, '2022-12-11 14:15:11', 3247, NULL, NULL, 'IPAY2022/12/3270', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3581, '2022-12-11 15:11:40', 3249, NULL, NULL, 'IPAY2022/12/3272', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3582, '2022-12-11 15:15:25', 3250, NULL, NULL, 'IPAY2022/12/3273', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3583, '2022-12-11 15:23:40', 3251, NULL, NULL, 'IPAY2022/12/3274', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3592, '2022-12-11 17:07:03', 3260, NULL, NULL, 'IPAY2022/12/3283', NULL, 'cash', '', '', '', '', '', '', '95.5000', NULL, 7, NULL, 'received', '', '95.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3596, '2022-12-11 17:50:38', 3264, NULL, NULL, 'IPAY2022/12/3287', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3597, '2022-12-11 18:04:03', 3265, NULL, NULL, 'IPAY2022/12/3288', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3598, '2022-12-11 18:05:42', 3266, NULL, NULL, 'IPAY2022/12/3289', NULL, 'cash', '', '', '', '', '', '', '23.0000', NULL, 7, NULL, 'received', '', '23.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3599, '2022-12-11 18:06:45', 3267, NULL, NULL, 'IPAY2022/12/3290', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '50.0000', '38.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3600, '2022-12-11 18:10:36', 3268, NULL, NULL, 'IPAY2022/12/3291', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3742, '2022-12-15 08:00:09', 3407, NULL, NULL, 'IPAY2022/12/3430', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3743, '2022-12-15 08:52:06', 3408, NULL, NULL, 'IPAY2022/12/3431', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3744, '2022-12-15 09:09:56', 3409, NULL, NULL, 'IPAY2022/12/3432', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3745, '2022-12-15 09:41:00', 3410, NULL, NULL, 'IPAY2022/12/3433', NULL, 'cash', '', '', '', '', '', '', '33.0000', NULL, 7, NULL, 'received', '', '33.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3746, '2022-12-15 09:50:54', 3411, NULL, NULL, 'IPAY2022/12/3434', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3747, '2022-12-15 10:01:08', 3412, NULL, NULL, 'IPAY2022/12/3435', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3748, '2022-12-15 10:06:48', 3413, NULL, NULL, 'IPAY2022/12/3436', NULL, 'cash', '', '', '', '', '', '', '17.0000', NULL, 7, NULL, 'received', '', '17.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3749, '2022-12-15 10:20:01', 3414, NULL, NULL, 'IPAY2022/12/3437', NULL, 'cash', '', '', '', '', '', '', '16.5000', NULL, 7, NULL, 'received', '', '16.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3750, '2022-12-15 10:35:02', 3415, NULL, NULL, 'IPAY2022/12/3438', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3751, '2022-12-15 10:58:31', 3416, NULL, NULL, 'IPAY2022/12/3439', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3752, '2022-12-15 11:13:03', 3417, NULL, NULL, 'IPAY2022/12/3440', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3754, '2022-12-15 11:39:51', 3419, NULL, NULL, 'IPAY2022/12/3442', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3755, '2022-12-15 11:40:58', 3420, NULL, NULL, 'IPAY2022/12/3443', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3756, '2022-12-15 11:42:54', 3421, NULL, NULL, 'IPAY2022/12/3444', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3757, '2022-12-15 11:46:46', 3422, NULL, NULL, 'IPAY2022/12/3445', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3758, '2022-12-15 11:48:49', 3423, NULL, NULL, 'IPAY2022/12/3446', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '100.0000', '86.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3760, '2022-12-15 12:10:05', 3425, NULL, NULL, 'IPAY2022/12/3448', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3761, '2022-12-15 12:19:18', 3426, NULL, NULL, 'IPAY2022/12/3449', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3762, '2022-12-15 12:58:04', 3427, NULL, NULL, 'IPAY2022/12/3450', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3763, '2022-12-15 13:55:17', 3428, NULL, NULL, 'IPAY2022/12/3451', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3764, '2022-12-15 14:02:06', 3429, NULL, NULL, 'IPAY2022/12/3452', NULL, 'cash', '', '', '', '', '', '', '7.5000', NULL, 7, NULL, 'received', '', '7.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3765, '2022-12-15 14:51:06', 3430, NULL, NULL, 'IPAY2022/12/3453', NULL, 'cash', '', '', '', '', '', '', '127.2500', NULL, 7, NULL, 'received', '', '127.2500', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3766, '2022-12-15 15:02:37', 3431, NULL, NULL, 'IPAY2022/12/3454', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3769, '2022-12-15 16:27:54', 3434, NULL, NULL, 'IPAY2022/12/3457', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3770, '2022-12-15 16:29:03', 3435, NULL, NULL, 'IPAY2022/12/3458', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3778, '2022-12-15 19:03:07', 3443, NULL, NULL, 'IPAY2022/12/3466', NULL, 'cash', '', '', '', '', '', '', '85.0000', NULL, 7, NULL, 'received', '', '85.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3801, '2022-12-16 16:35:33', 3465, NULL, NULL, 'IPAY2022/12/3488', NULL, 'cash', '', '', '', '', '', '', '54.0000', NULL, 7, NULL, 'received', '', '100.0000', '46.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3802, '2022-12-16 16:57:42', 3466, NULL, NULL, 'IPAY2022/12/3489', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3803, '2022-12-16 17:30:03', 3467, NULL, NULL, 'IPAY2022/12/3490', NULL, 'cash', '', '', '', '', '', '', '60.0000', NULL, 7, NULL, 'received', '', '60.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3804, '2022-12-16 17:32:40', 3468, NULL, NULL, 'IPAY2022/12/3491', NULL, 'cash', '', '', '', '', '', '', '6.5000', NULL, 7, NULL, 'received', '', '50.0000', '43.5000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3805, '2022-12-16 17:35:58', 3469, NULL, NULL, 'IPAY2022/12/3492', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3822, '2022-12-16 19:50:59', 3486, NULL, NULL, 'IPAY2022/12/3509', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3824, '2022-12-17 06:25:33', 3488, NULL, NULL, 'IPAY2022/12/3511', NULL, 'cash', '', '', '', '', '', '', '44.0000', NULL, 7, NULL, 'received', '', '44.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3825, '2022-12-17 11:37:32', 3489, NULL, NULL, 'IPAY2022/12/3512', NULL, 'cash', '', '', '', '', '', '', '183.0000', NULL, 7, NULL, 'received', '', '183.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3826, '2022-12-17 11:38:10', 3490, NULL, NULL, 'IPAY2022/12/3513', NULL, 'cash', '', '', '', '', '', '', '0.9999', NULL, 7, NULL, 'received', '', '0.9999', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3827, '2022-12-17 11:42:23', 3491, NULL, NULL, 'IPAY2022/12/3514', NULL, 'cash', '', '', '', '', '', '', '9.5000', NULL, 7, NULL, 'received', '', '9.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3828, '2022-12-17 12:20:37', 3492, NULL, NULL, 'IPAY2022/12/3515', NULL, 'cash', '', '', '', '', '', '', '39.0000', NULL, 7, NULL, 'received', '', '100.0000', '61.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3829, '2022-12-17 12:21:02', 3493, NULL, NULL, 'IPAY2022/12/3516', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3830, '2022-12-17 12:25:03', 3494, NULL, NULL, 'IPAY2022/12/3517', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3831, '2022-12-17 13:41:37', 3495, NULL, NULL, 'IPAY2022/12/3518', NULL, 'cash', '', '', '', '', '', '', '116.0000', NULL, 7, NULL, 'received', '', '116.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3832, '2022-12-17 13:43:47', 3496, NULL, NULL, 'IPAY2022/12/3519', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3833, '2022-12-17 13:58:12', 3497, NULL, NULL, 'IPAY2022/12/3520', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3834, '2022-12-17 14:11:39', 3498, NULL, NULL, 'IPAY2022/12/3521', NULL, 'cash', '', '', '', '', '', '', '23.0000', NULL, 7, NULL, 'received', '', '23.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3835, '2022-12-17 14:28:34', 3499, NULL, NULL, 'IPAY2022/12/3522', NULL, 'cash', '', '', '', '', '', '', '6.7500', NULL, 7, NULL, 'received', '', '6.7500', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3836, '2022-12-17 14:45:35', 3500, NULL, NULL, 'IPAY2022/12/3523', NULL, 'cash', '', '', '', '', '', '', '100.0000', NULL, 7, NULL, 'received', '', '100.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3837, '2022-12-17 15:09:01', 3501, NULL, NULL, 'IPAY2022/12/3524', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '50.0000', '42.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3838, '2022-12-17 15:12:32', 3502, NULL, NULL, 'IPAY2022/12/3525', NULL, 'cash', '', '', '', '', '', '', '42.0000', NULL, 7, NULL, 'received', '', '100.0000', '58.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3839, '2022-12-17 15:59:50', 3503, NULL, NULL, 'IPAY2022/12/3526', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3840, '2022-12-17 16:19:05', 3504, NULL, NULL, 'IPAY2022/12/3527', NULL, 'cash', '', '', '', '', '', '', '25.0000', NULL, 7, NULL, 'received', '', '25.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3841, '2022-12-17 16:30:48', 3505, NULL, NULL, 'IPAY2022/12/3528', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3842, '2022-12-17 16:38:05', 3506, NULL, NULL, 'IPAY2022/12/3529', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3843, '2022-12-17 17:00:10', 3507, NULL, NULL, 'IPAY2022/12/3530', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3844, '2022-12-17 17:07:20', 3508, NULL, NULL, 'IPAY2022/12/3531', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3845, '2022-12-17 17:09:37', 3509, NULL, NULL, 'IPAY2022/12/3532', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3846, '2022-12-17 17:11:15', 3510, NULL, NULL, 'IPAY2022/12/3533', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3847, '2022-12-17 17:18:03', 3511, NULL, NULL, 'IPAY2022/12/3534', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3848, '2022-12-17 17:19:24', 3512, NULL, NULL, 'IPAY2022/12/3535', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3849, '2022-12-17 17:20:16', 3513, NULL, NULL, 'IPAY2022/12/3536', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3850, '2022-12-17 17:57:07', 3514, NULL, NULL, 'IPAY2022/12/3537', NULL, 'cash', '', '', '', '', '', '', '88.0000', NULL, 7, NULL, 'received', '', '88.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3851, '2022-12-17 18:00:00', 3515, NULL, NULL, 'IPAY2022/12/3538', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3852, '2022-12-17 18:12:38', 3516, NULL, NULL, 'IPAY2022/12/3539', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3853, '2022-12-17 18:25:28', 3517, NULL, NULL, 'IPAY2022/12/3540', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3854, '2022-12-17 18:32:04', 3518, NULL, NULL, 'IPAY2022/12/3541', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3855, '2022-12-17 19:14:47', 3519, NULL, NULL, 'IPAY2022/12/3542', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3856, '2022-12-18 05:41:34', 3520, NULL, NULL, 'IPAY2022/12/3543', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3857, '2022-12-18 06:14:36', 3521, NULL, NULL, 'IPAY2022/12/3544', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3858, '2022-12-18 06:27:10', 3522, NULL, NULL, 'IPAY2022/12/3545', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3859, '2022-12-18 06:41:14', 3523, NULL, NULL, 'IPAY2022/12/3546', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3860, '2022-12-18 06:55:40', 3524, NULL, NULL, 'IPAY2022/12/3547', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3861, '2022-12-18 07:09:29', 3525, NULL, NULL, 'IPAY2022/12/3548', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3862, '2022-12-18 07:24:48', 3526, NULL, NULL, 'IPAY2022/12/3549', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3863, '2022-12-18 07:36:40', 3527, NULL, NULL, 'IPAY2022/12/3550', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3864, '2022-12-18 07:57:17', 3528, NULL, NULL, 'IPAY2022/12/3551', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3865, '2022-12-18 09:06:44', 3529, NULL, NULL, 'IPAY2022/12/3552', NULL, 'cash', '', '', '', '', '', '', '96.0000', NULL, 7, NULL, 'received', '', '96.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3866, '2022-12-18 09:36:32', 3530, NULL, NULL, 'IPAY2022/12/3553', NULL, 'cash', '', '', '', '', '', '', '21.0000', NULL, 7, NULL, 'received', '', '100.0000', '79.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3867, '2022-12-18 09:57:08', 3531, NULL, NULL, 'IPAY2022/12/3554', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3868, '2022-12-18 10:04:04', 3532, NULL, NULL, 'IPAY2022/12/3555', NULL, 'cash', '', '', '', '', '', '', '110.0000', NULL, 7, NULL, 'received', '', '110.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3869, '2022-12-18 10:09:40', 3533, NULL, NULL, 'IPAY2022/12/3556', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3870, '2022-12-18 10:16:56', 3534, NULL, NULL, 'IPAY2022/12/3557', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3871, '2022-12-18 11:34:14', 3535, NULL, NULL, 'IPAY2022/12/3558', NULL, 'cash', '', '', '', '', '', '', '0.5000', NULL, 7, NULL, 'received', '', '0.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3872, '2022-12-18 11:35:47', 3536, NULL, NULL, 'IPAY2022/12/3559', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3873, '2022-12-18 11:40:48', 3537, NULL, NULL, 'IPAY2022/12/3560', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3874, '2022-12-18 11:44:06', 3538, NULL, NULL, 'IPAY2022/12/3561', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3875, '2022-12-18 11:46:25', 3539, NULL, NULL, 'IPAY2022/12/3562', NULL, 'cash', '', '', '', '', '', '', '5.5000', NULL, 7, NULL, 'received', '', '5.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3876, '2022-12-18 11:47:07', 3540, NULL, NULL, 'IPAY2022/12/3563', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3877, '2022-12-18 13:05:00', 3541, NULL, NULL, 'IPAY2022/12/3564', NULL, 'cash', '', '', '', '', '', '', '17.0000', NULL, 7, NULL, 'received', '', '17.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3878, '2022-12-18 13:06:53', 3542, NULL, NULL, 'IPAY2022/12/3565', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3879, '2022-12-18 13:30:33', 3543, NULL, NULL, 'IPAY2022/12/3566', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '100.0000', '88.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3880, '2022-12-18 13:33:47', 3544, NULL, NULL, 'IPAY2022/12/3567', NULL, 'cash', '', '', '', '', '', '', '12.9999', NULL, 7, NULL, 'received', '', '12.9999', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3881, '2022-12-18 13:42:30', 3545, NULL, NULL, 'IPAY2022/12/3568', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3882, '2022-12-18 13:45:38', 3546, NULL, NULL, 'IPAY2022/12/3569', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3883, '2022-12-18 14:24:09', 3547, NULL, NULL, 'IPAY2022/12/3570', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3884, '2022-12-18 15:41:02', 3548, NULL, NULL, 'IPAY2022/12/3571', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3885, '2022-12-18 16:15:27', 3549, NULL, NULL, 'IPAY2022/12/3572', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3886, '2022-12-18 16:24:27', 3550, NULL, NULL, 'IPAY2022/12/3573', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3887, '2022-12-18 16:42:38', 3551, NULL, NULL, 'IPAY2022/12/3574', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '50.0000', '38.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3888, '2022-12-18 16:43:17', 3552, NULL, NULL, 'IPAY2022/12/3575', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3889, '2022-12-18 16:46:57', 3553, NULL, NULL, 'IPAY2022/12/3576', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3890, '2022-12-18 16:53:09', 3554, NULL, NULL, 'IPAY2022/12/3577', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3891, '2022-12-18 17:02:16', 3555, NULL, NULL, 'IPAY2022/12/3578', NULL, 'cash', '', '', '', '', '', '', '27.5000', NULL, 7, NULL, 'received', '', '27.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3892, '2022-12-18 17:03:27', 3556, NULL, NULL, 'IPAY2022/12/3579', NULL, 'cash', '', '', '', '', '', '', '5.5000', NULL, 7, NULL, 'received', '', '5.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3893, '2022-12-18 17:12:35', 3557, NULL, NULL, 'IPAY2022/12/3580', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3894, '2022-12-18 17:14:58', 3558, NULL, NULL, 'IPAY2022/12/3581', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3895, '2022-12-18 17:29:17', 3559, NULL, NULL, 'IPAY2022/12/3582', NULL, 'cash', '', '', '', '', '', '', '34.0000', NULL, 7, NULL, 'received', '', '100.0000', '66.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3896, '2022-12-18 17:43:34', 3560, NULL, NULL, 'IPAY2022/12/3583', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3897, '2022-12-18 17:49:01', 3561, NULL, NULL, 'IPAY2022/12/3584', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3898, '2022-12-18 17:59:36', 3562, NULL, NULL, 'IPAY2022/12/3585', NULL, 'cash', '', '', '', '', '', '', '3.2500', NULL, 7, NULL, 'received', '', '3.2500', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3899, '2022-12-18 18:01:12', 3563, NULL, NULL, 'IPAY2022/12/3586', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3900, '2022-12-18 18:15:14', 3564, NULL, NULL, 'IPAY2022/12/3587', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3901, '2022-12-18 19:19:44', 3565, NULL, NULL, 'IPAY2022/12/3588', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3902, '2022-12-18 19:26:55', 3566, NULL, NULL, 'IPAY2022/12/3589', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3903, '2022-12-19 06:04:57', 3567, NULL, NULL, 'IPAY2022/12/3590', NULL, 'cash', '', '', '', '', '', '', '439.0000', NULL, 7, NULL, 'received', '', '439.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3904, '2022-12-19 06:06:33', 3568, NULL, NULL, 'IPAY2022/12/3591', NULL, 'cash', '', '', '', '', '', '', '20.5000', NULL, 7, NULL, 'received', '', '20.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3910, '2022-12-19 06:23:26', 3574, NULL, NULL, 'IPAY2022/12/3597', NULL, 'cash', '', '', '', '', '', '', '30.2500', NULL, 7, NULL, 'received', '', '30.2500', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3918, '2022-12-19 06:42:03', 3582, NULL, NULL, 'IPAY2022/12/3605', NULL, 'cash', '', '', '', '', '', '', '41.5000', NULL, 7, NULL, 'received', '', '41.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3919, '2022-12-19 06:43:00', 3583, NULL, NULL, 'IPAY2022/12/3606', NULL, 'cash', '', '', '', '', '', '', '17.5000', NULL, 7, NULL, 'received', '', '17.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3922, '2022-12-19 07:30:40', 3586, NULL, NULL, 'IPAY2022/12/3609', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3923, '2022-12-19 08:13:41', 3587, NULL, NULL, 'IPAY2022/12/3610', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3924, '2022-12-19 08:19:19', 3588, NULL, NULL, 'IPAY2022/12/3611', NULL, 'cash', '', '', '', '', '', '', '15.5000', NULL, 7, NULL, 'received', '', '15.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3926, '2022-12-19 08:35:00', NULL, NULL, 383, 'POP2022/12/0338', NULL, 'cash', '', '', '', '', '', 'Visa', '306.9000', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3927, '2022-12-19 08:44:31', 3590, NULL, NULL, 'IPAY2022/12/3613', NULL, 'cash', '', '', '', '', '', '', '19.0000', NULL, 7, NULL, 'received', '', '19.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3928, '2022-12-19 08:44:00', NULL, NULL, 384, 'POP2022/12/0339', NULL, 'cash', '', '', '', '', '', 'Visa', '1899.1200', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3929, '2022-12-19 08:52:05', 3591, NULL, NULL, 'IPAY2022/12/3614', NULL, 'cash', '', '', '', '', '', '', '313.0000', NULL, 7, NULL, 'received', '', '313.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3930, '2022-12-19 08:55:15', 3592, NULL, NULL, 'IPAY2022/12/3615', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3933, '2022-12-21 11:29:00', NULL, NULL, 385, 'POP2022/12/0340', NULL, 'cash', '', '', '', '', '', 'Visa', '660.0000', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (3939, '2022-12-21 13:08:55', 3597, NULL, NULL, 'IPAY2022/12/3620', NULL, 'cash', '', '', '', '', '', '', '144.3333', NULL, 7, NULL, 'received', '', '144.3333', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4088, '2022-12-25 07:18:24', 3738, NULL, NULL, 'IPAY2022/12/3761', NULL, 'cash', '', '', '', '', '', '', '79.5000', NULL, 7, NULL, 'received', '', '79.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4212, '2022-12-27 13:04:54', 3858, NULL, NULL, 'IPAY2022/12/3881', NULL, 'cash', '', '', '', '', '', '', '56.0000', NULL, 7, NULL, 'received', '', '56.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4275, '2022-12-29 11:05:12', 3921, NULL, NULL, 'IPAY2022/12/3944', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4278, '2022-12-29 12:17:31', 3924, NULL, NULL, 'IPAY2022/12/3947', NULL, 'cash', '', '', '', '', '', '', '17.0000', NULL, 7, NULL, 'received', '', '17.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4279, '2022-12-29 12:25:01', 3925, NULL, NULL, 'IPAY2022/12/3948', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4280, '2022-12-29 12:42:46', 3926, NULL, NULL, 'IPAY2022/12/3949', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4283, '2022-12-29 15:14:44', 3929, NULL, NULL, 'IPAY2022/12/3952', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4287, '2022-12-29 16:23:07', 3933, NULL, NULL, 'IPAY2022/12/3956', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4288, '2022-12-29 16:29:16', 3934, NULL, NULL, 'IPAY2022/12/3957', NULL, 'cash', '', '', '', '', '', '', '55.0000', NULL, 7, NULL, 'received', '', '55.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4289, '2022-12-29 16:44:18', 3935, NULL, NULL, 'IPAY2022/12/3958', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4290, '2022-12-29 16:58:39', 3936, NULL, NULL, 'IPAY2022/12/3959', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4291, '2022-12-29 17:05:08', 3937, NULL, NULL, 'IPAY2022/12/3960', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4293, '2022-12-29 17:48:13', 3939, NULL, NULL, 'IPAY2022/12/3962', NULL, 'cash', '', '', '', '', '', '', '32.0000', NULL, 7, NULL, 'received', '', '32.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4294, '2022-12-29 17:51:25', 3940, NULL, NULL, 'IPAY2022/12/3963', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4295, '2022-12-29 18:01:10', 3941, NULL, NULL, 'IPAY2022/12/3964', NULL, 'cash', '', '', '', '', '', '', '29.0000', NULL, 7, NULL, 'received', '', '29.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4296, '2022-12-29 18:09:34', 3942, NULL, NULL, 'IPAY2022/12/3965', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4297, '2022-12-29 18:22:03', 3943, NULL, NULL, 'IPAY2022/12/3966', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4811, '2023-01-12 17:40:30', 4439, NULL, NULL, 'IPAY2023/01/4460', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4816, '2023-01-12 19:11:45', 4444, NULL, NULL, 'IPAY2023/01/4465', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4817, '2023-01-13 05:51:35', 4445, NULL, NULL, 'IPAY2023/01/4466', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4821, '2023-01-13 06:46:06', 4449, NULL, NULL, 'IPAY2023/01/4470', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4826, '2023-01-13 10:18:53', 4454, NULL, NULL, 'IPAY2023/01/4475', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4828, '2023-01-13 11:38:05', 4456, NULL, NULL, 'IPAY2023/01/4477', NULL, 'cash', '', '', '', '', '', '', '7.5000', NULL, 7, NULL, 'received', '', '7.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4830, '2023-01-13 11:47:14', 4458, NULL, NULL, 'IPAY2023/01/4479', NULL, 'cash', '', '', '', '', '', '', '19.0000', NULL, 7, NULL, 'received', '', '100.0000', '81.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4869, '2023-01-14 10:01:45', 4492, NULL, NULL, 'IPAY2023/01/4513', NULL, 'cash', '', '', '', '', '', '', '3.5000', NULL, 7, NULL, 'received', '', '50.0000', '46.5000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4893, '2023-01-14 17:20:58', 4516, NULL, NULL, 'IPAY2023/01/4537', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4894, '2023-01-14 17:23:31', 4517, NULL, NULL, 'IPAY2023/01/4538', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4895, '2023-01-14 17:29:08', 4518, NULL, NULL, 'IPAY2023/01/4539', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4899, '2023-01-14 17:53:39', 4522, NULL, NULL, 'IPAY2023/01/4543', NULL, 'cash', '', '', '', '', '', '', '55.5000', NULL, 7, NULL, 'received', '', '55.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4908, '2023-01-14 18:35:22', 4531, NULL, NULL, 'IPAY2023/01/4552', NULL, 'cash', '', '', '', '', '', '', '28.0000', NULL, 7, NULL, 'received', '', '28.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4910, '2023-01-14 18:48:45', 4533, NULL, NULL, 'IPAY2023/01/4554', NULL, 'cash', '', '', '', '', '', '', '28.0000', NULL, 7, NULL, 'received', '', '28.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4911, '2023-01-14 18:53:44', 4534, NULL, NULL, 'IPAY2023/01/4555', NULL, 'cash', '', '', '', '', '', '', '44.0000', NULL, 7, NULL, 'received', '', '44.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4912, '2023-01-14 19:00:23', 4535, NULL, NULL, 'IPAY2023/01/4556', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4913, '2023-01-14 19:06:48', 4536, NULL, NULL, 'IPAY2023/01/4557', NULL, 'cash', '', '', '', '', '', '', '67.0000', NULL, 7, NULL, 'received', '', '67.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4934, '2023-01-15 10:50:21', 4557, NULL, NULL, 'IPAY2023/01/4578', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4945, '2023-01-15 13:04:59', 4568, NULL, NULL, 'IPAY2023/01/4589', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4947, '2023-01-15 13:37:06', 4570, NULL, NULL, 'IPAY2023/01/4591', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '100.0000', '74.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4949, '2023-01-15 14:25:31', 4572, NULL, NULL, 'IPAY2023/01/4593', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4950, '2023-01-15 14:29:56', 4573, NULL, NULL, 'IPAY2023/01/4594', NULL, 'cash', '', '', '', '', '', '', '50.0000', NULL, 7, NULL, 'received', '', '50.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4951, '2023-01-15 14:33:15', 4574, NULL, NULL, 'IPAY2023/01/4595', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4952, '2023-01-15 14:40:10', 4575, NULL, NULL, 'IPAY2023/01/4596', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (4953, '2023-01-15 14:48:04', 4576, NULL, NULL, 'IPAY2023/01/4597', NULL, 'cash', '', '', '', '', '', '', '17.5000', NULL, 7, NULL, 'received', '', '17.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5919, '2023-02-06 05:51:37', 5502, NULL, NULL, 'IPAY2023/02/5522', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5934, '2023-02-06 09:22:19', 5514, NULL, NULL, 'IPAY2023/02/5534', NULL, 'cash', '', '', '', '', '', '', '22.0000', NULL, 7, NULL, 'received', '', '22.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5936, '2023-02-06 10:07:13', 5516, NULL, NULL, 'IPAY2023/02/5536', NULL, 'cash', '', '', '', '', '', '', '12.5000', NULL, 7, NULL, 'received', '', '100.0000', '87.5000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5958, '2023-02-06 17:57:18', 5538, NULL, NULL, 'IPAY2023/02/5558', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5959, '2023-02-06 18:30:52', 5539, NULL, NULL, 'IPAY2023/02/5559', NULL, 'cash', '', '', '', '', '', '', '31.0000', NULL, 7, NULL, 'received', '', '31.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5960, '2023-02-06 18:32:24', 5540, NULL, NULL, 'IPAY2023/02/5560', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '100.0000', '70.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5961, '2023-02-06 18:34:45', 5541, NULL, NULL, 'IPAY2023/02/5561', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5962, '2023-02-06 18:52:05', 5542, NULL, NULL, 'IPAY2023/02/5562', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5963, '2023-02-06 19:00:41', 5543, NULL, NULL, 'IPAY2023/02/5563', NULL, 'cash', '', '', '', '', '', '', '3.5000', NULL, 7, NULL, 'received', '', '3.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5964, '2023-02-06 19:03:48', 5544, NULL, NULL, 'IPAY2023/02/5564', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5965, '2023-02-06 19:06:26', 5545, NULL, NULL, 'IPAY2023/02/5565', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5966, '2023-02-06 19:11:19', 5546, NULL, NULL, 'IPAY2023/02/5566', NULL, 'cash', '', '', '', '', '', '', '37.0000', NULL, 7, NULL, 'received', '', '37.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5967, '2023-02-06 19:18:09', 5547, NULL, NULL, 'IPAY2023/02/5567', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5969, '2023-02-06 19:53:05', 5549, NULL, NULL, 'IPAY2023/02/5569', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5970, '2023-02-07 06:01:47', 5550, NULL, NULL, 'IPAY2023/02/5570', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5971, '2023-02-07 06:38:15', 5551, NULL, NULL, 'IPAY2023/02/5571', NULL, 'cash', '', '', '', '', '', '', '52.0000', NULL, 7, NULL, 'received', '', '52.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5972, '2023-02-07 06:39:51', 5552, NULL, NULL, 'IPAY2023/02/5572', NULL, 'cash', '', '', '', '', '', '', '27.0000', NULL, 7, NULL, 'received', '', '27.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5973, '2023-02-07 06:41:48', 5553, NULL, NULL, 'IPAY2023/02/5573', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5974, '2023-02-07 06:44:18', 5554, NULL, NULL, 'IPAY2023/02/5574', NULL, 'cash', '', '', '', '', '', '', '21.0000', NULL, 7, NULL, 'received', '', '21.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5975, '2023-02-07 06:45:56', 5555, NULL, NULL, 'IPAY2023/02/5575', NULL, 'cash', '', '', '', '', '', '', '71.5000', NULL, 7, NULL, 'received', '', '71.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5976, '2023-02-07 06:47:11', 5556, NULL, NULL, 'IPAY2023/02/5576', NULL, 'cash', '', '', '', '', '', '', '77.5000', NULL, 7, NULL, 'received', '', '77.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5977, '2023-02-07 06:49:21', 5557, NULL, NULL, 'IPAY2023/02/5577', NULL, 'cash', '', '', '', '', '', '', '129.0000', NULL, 7, NULL, 'received', '', '129.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5978, '2023-02-07 06:53:26', 5558, NULL, NULL, 'IPAY2023/02/5578', NULL, 'cash', '', '', '', '', '', '', '35.0000', NULL, 7, NULL, 'received', '', '35.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5979, '2023-02-07 06:55:32', 5559, NULL, NULL, 'IPAY2023/02/5579', NULL, 'cash', '', '', '', '', '', '', '27.0000', NULL, 7, NULL, 'received', '', '27.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5980, '2023-02-07 06:58:20', 5560, NULL, NULL, 'IPAY2023/02/5580', NULL, 'cash', '', '', '', '', '', '', '59.0000', NULL, 7, NULL, 'received', '', '59.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (5981, '2023-02-07 07:01:07', 5561, NULL, NULL, 'IPAY2023/02/5581', NULL, 'cash', '', '', '', '', '', '', '62.0000', NULL, 7, NULL, 'received', '', '62.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6346, '2023-02-17 17:28:47', 5906, NULL, NULL, 'IPAY2023/02/5926', NULL, 'cash', '', '', '', '', '', '', '275.0000', NULL, 7, NULL, 'received', '', '275.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6347, '2023-02-17 19:51:10', 5907, NULL, NULL, 'IPAY2023/02/5927', NULL, 'cash', '', '', '', '', '', '', '29.0000', NULL, 7, NULL, 'received', '', '29.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6348, '2023-02-17 19:52:39', 5908, NULL, NULL, 'IPAY2023/02/5928', NULL, 'cash', '', '', '', '', '', '', '21.0000', NULL, 7, NULL, 'received', '', '21.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6349, '2023-02-17 20:05:27', 5909, NULL, NULL, 'IPAY2023/02/5929', NULL, 'cash', '', '', '', '', '', '', '17.5000', NULL, 7, NULL, 'received', '', '17.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6431, '2023-02-19 12:05:30', 5991, NULL, NULL, 'IPAY2023/02/6011', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6455, '2023-02-19 17:42:33', 6015, NULL, NULL, 'IPAY2023/02/6035', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6470, '2023-02-20 06:54:29', 6030, NULL, NULL, 'IPAY2023/02/6050', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6472, '2023-02-20 07:14:12', 6032, NULL, NULL, 'IPAY2023/02/6052', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6473, '2023-02-20 07:29:27', 6033, NULL, NULL, 'IPAY2023/02/6053', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6863, '2023-03-03 16:51:15', 6403, NULL, NULL, 'IPAY2023/03/6423', NULL, 'cash', '', '', '', '', '', '', '57.0000', NULL, 7, NULL, 'received', '', '57.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6865, '2023-03-03 17:19:44', 6405, NULL, NULL, 'IPAY2023/03/6425', NULL, 'cash', '', '', '', '', '', '', '51.0000', NULL, 7, NULL, 'received', '', '51.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6866, '2023-03-03 17:28:40', 6406, NULL, NULL, 'IPAY2023/03/6426', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6867, '2023-03-03 17:37:33', 6407, NULL, NULL, 'IPAY2023/03/6427', NULL, 'cash', '', '', '', '', '', '', '56.5000', NULL, 7, NULL, 'received', '', '56.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6868, '2023-03-03 17:49:02', 6408, NULL, NULL, 'IPAY2023/03/6428', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6869, '2023-03-03 18:04:17', 6409, NULL, NULL, 'IPAY2023/03/6429', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6870, '2023-03-03 18:08:20', 6410, NULL, NULL, 'IPAY2023/03/6430', NULL, 'cash', '', '', '', '', '', '', '45.0000', NULL, 7, NULL, 'received', '', '45.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6871, '2023-03-03 18:27:14', 6411, NULL, NULL, 'IPAY2023/03/6431', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '100.0000', '76.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6872, '2023-03-03 18:32:04', 6412, NULL, NULL, 'IPAY2023/03/6432', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6874, '2023-03-03 19:28:23', 6414, NULL, NULL, 'IPAY2023/03/6434', NULL, 'cash', '', '', '', '', '', '', '7.5000', NULL, 7, NULL, 'received', '', '7.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6875, '2023-03-03 19:43:46', 6415, NULL, NULL, 'IPAY2023/03/6435', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6876, '2023-03-04 05:45:27', 6416, NULL, NULL, 'IPAY2023/03/6436', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6877, '2023-03-04 06:23:14', 6417, NULL, NULL, 'IPAY2023/03/6437', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6878, '2023-03-04 06:41:05', 6418, NULL, NULL, 'IPAY2023/03/6438', NULL, 'cash', '', '', '', '', '', '', '1.2500', NULL, 7, NULL, 'received', '', '1.2500', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6879, '2023-03-04 06:45:58', 6419, NULL, NULL, 'IPAY2023/03/6439', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6880, '2023-03-04 08:14:28', 6420, NULL, NULL, 'IPAY2023/03/6440', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6881, '2023-03-04 09:28:55', 6421, NULL, NULL, 'IPAY2023/03/6441', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6882, '2023-03-04 09:38:34', 6422, NULL, NULL, 'IPAY2023/03/6442', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6883, '2023-03-04 10:17:26', 6423, NULL, NULL, 'IPAY2023/03/6443', NULL, 'cash', '', '', '', '', '', '', '33.0000', NULL, 7, NULL, 'received', '', '33.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6884, '2023-03-04 10:32:05', 6424, NULL, NULL, 'IPAY2023/03/6444', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6885, '2023-03-04 10:40:36', 6425, NULL, NULL, 'IPAY2023/03/6445', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6922, '2023-03-05 06:49:29', 6462, NULL, NULL, 'IPAY2023/03/6482', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (6923, '2023-03-05 08:18:30', 6463, NULL, NULL, 'IPAY2023/03/6483', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7398, '2023-03-19 18:24:20', 6915, NULL, NULL, 'IPAY2023/03/6935', NULL, 'cash', '', '', '', '', '', '', '33.0000', NULL, 7, NULL, 'received', '', '33.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7408, '2023-03-20 06:59:49', 6925, NULL, NULL, 'IPAY2023/03/6945', NULL, 'cash', '', '', '', '', '', '', '51.0000', NULL, 7, NULL, 'received', '', '51.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7413, '2023-03-20 08:01:33', 6930, NULL, NULL, 'IPAY2023/03/6950', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7414, '2023-03-20 08:06:07', 6931, NULL, NULL, 'IPAY2023/03/6951', NULL, 'cash', '', '', '', '', '', '', '15.5000', NULL, 7, NULL, 'received', '', '15.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7415, '2023-03-20 08:19:03', 6932, NULL, NULL, 'IPAY2023/03/6952', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7620, '2023-03-24 17:39:08', 7126, NULL, NULL, 'IPAY2023/03/7146', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7621, '2023-03-24 17:57:02', 7127, NULL, NULL, 'IPAY2023/03/7147', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7700, '2023-03-26 16:12:45', 7206, NULL, NULL, 'IPAY2023/03/7226', NULL, 'cash', '', '', '', '', '', '', '45.5000', NULL, 7, NULL, 'received', '', '45.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7702, '2023-03-26 16:39:04', 7208, NULL, NULL, 'IPAY2023/03/7228', NULL, 'cash', '', '', '', '', '', '', '28.0000', NULL, 7, NULL, 'received', '', '28.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7703, '2023-03-26 16:40:10', 7209, NULL, NULL, 'IPAY2023/03/7229', NULL, 'cash', '', '', '', '', '', '', '80.2500', NULL, 7, NULL, 'received', '', '80.2500', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7704, '2023-03-26 16:40:45', 7210, NULL, NULL, 'IPAY2023/03/7230', NULL, 'cash', '', '', '', '', '', '', '32.5000', NULL, 7, NULL, 'received', '', '32.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7808, '2023-03-30 17:23:49', 7306, NULL, NULL, 'IPAY2023/03/7326', NULL, 'cash', '', '', '', '', '', '', '23.0000', NULL, 7, NULL, 'received', '', '23.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7813, '2023-03-30 18:54:31', 7311, NULL, NULL, 'IPAY2023/03/7331', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '200.0000', '176.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7814, '2023-03-30 19:23:06', 7312, NULL, NULL, 'IPAY2023/03/7332', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7817, '2023-03-31 06:02:49', 7315, NULL, NULL, 'IPAY2023/03/7335', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '100.0000', '88.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7818, '2023-03-31 06:03:20', 7316, NULL, NULL, 'IPAY2023/03/7336', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7819, '2023-03-31 06:25:34', 7317, NULL, NULL, 'IPAY2023/03/7337', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7820, '2023-03-31 06:28:06', 7318, NULL, NULL, 'IPAY2023/03/7338', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7821, '2023-03-31 06:39:13', 7319, NULL, NULL, 'IPAY2023/03/7339', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7822, '2023-03-31 06:40:13', 7320, NULL, NULL, 'IPAY2023/03/7340', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7823, '2023-03-31 06:40:54', 7321, NULL, NULL, 'IPAY2023/03/7341', NULL, 'cash', '', '', '', '', '', '', '39.5000', NULL, 7, NULL, 'received', '', '39.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7824, '2023-03-31 06:44:14', 7322, NULL, NULL, 'IPAY2023/03/7342', NULL, 'cash', '', '', '', '', '', '', '71.5000', NULL, 7, NULL, 'received', '', '71.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7825, '2023-03-31 06:44:48', 7323, NULL, NULL, 'IPAY2023/03/7343', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7826, '2023-03-31 06:58:40', 7324, NULL, NULL, 'IPAY2023/03/7344', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7827, '2023-03-31 07:00:35', 7325, NULL, NULL, 'IPAY2023/03/7345', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7828, '2023-03-31 07:01:05', 7326, NULL, NULL, 'IPAY2023/03/7346', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7829, '2023-03-31 07:10:39', 7327, NULL, NULL, 'IPAY2023/03/7347', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7830, '2023-03-31 07:56:35', 7328, NULL, NULL, 'IPAY2023/03/7348', NULL, 'cash', '', '', '', '', '', '', '5.5000', NULL, 7, NULL, 'received', '', '5.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7831, '2023-03-31 08:21:45', 7329, NULL, NULL, 'IPAY2023/03/7349', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7832, '2023-03-31 08:31:48', 7330, NULL, NULL, 'IPAY2023/03/7350', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7833, '2023-03-31 09:40:12', 7331, NULL, NULL, 'IPAY2023/03/7351', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7835, '2023-03-31 11:48:27', 7333, NULL, NULL, 'IPAY2023/03/7353', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7836, '2023-03-31 12:01:48', 7334, NULL, NULL, 'IPAY2023/03/7354', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7838, '2023-03-31 12:29:47', 7336, NULL, NULL, 'IPAY2023/03/7356', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7839, '2023-03-31 12:42:28', 7337, NULL, NULL, 'IPAY2023/03/7357', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7841, '2023-03-31 12:58:09', 7339, NULL, NULL, 'IPAY2023/03/7359', NULL, 'cash', '', '', '', '', '', '', '21.0000', NULL, 7, NULL, 'received', '', '21.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7842, '2023-03-31 13:04:22', 7340, NULL, NULL, 'IPAY2023/03/7360', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7888, '2023-04-01 16:50:24', 7386, NULL, NULL, 'IPAY2023/04/7406', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7889, '2023-04-01 16:51:43', 7387, NULL, NULL, 'IPAY2023/04/7407', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7890, '2023-04-01 16:55:20', 7388, NULL, NULL, 'IPAY2023/04/7408', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7891, '2023-04-01 17:11:16', 7389, NULL, NULL, 'IPAY2023/04/7409', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '100.0000', '88.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7892, '2023-04-01 17:27:31', 7390, NULL, NULL, 'IPAY2023/04/7410', NULL, 'cash', '', '', '', '', '', '', '19.0000', NULL, 7, NULL, 'received', '', '19.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7893, '2023-04-01 17:34:53', 7391, NULL, NULL, 'IPAY2023/04/7411', NULL, 'cash', '', '', '', '', '', '', '37.0000', NULL, 7, NULL, 'received', '', '37.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7894, '2023-04-01 17:37:41', 7392, NULL, NULL, 'IPAY2023/04/7412', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7895, '2023-04-01 17:51:23', 7393, NULL, NULL, 'IPAY2023/04/7413', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '100.0000', '94.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7896, '2023-04-01 18:00:01', 7394, NULL, NULL, 'IPAY2023/04/7414', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7897, '2023-04-01 18:19:21', 7395, NULL, NULL, 'IPAY2023/04/7415', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7899, '2023-04-01 18:33:01', 7397, NULL, NULL, 'IPAY2023/04/7417', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7900, '2023-04-01 18:51:57', 7398, NULL, NULL, 'IPAY2023/04/7418', NULL, 'cash', '', '', '', '', '', '', '37.5000', NULL, 7, NULL, 'received', '', '37.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7901, '2023-04-01 18:56:06', 7399, NULL, NULL, 'IPAY2023/04/7419', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7902, '2023-04-01 18:58:50', 7400, NULL, NULL, 'IPAY2023/04/7420', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7903, '2023-04-01 19:03:37', 7401, NULL, NULL, 'IPAY2023/04/7421', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7904, '2023-04-02 07:19:21', 7402, NULL, NULL, 'IPAY2023/04/7422', NULL, 'cash', '', '', '', '', '', '', '82.2500', NULL, 7, NULL, 'received', '', '82.2500', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7905, '2023-04-02 07:55:48', 7403, NULL, NULL, 'IPAY2023/04/7423', NULL, 'cash', '', '', '', '', '', '', '100.0000', NULL, 7, NULL, 'received', '', '100.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7906, '2023-04-02 08:17:15', 7404, NULL, NULL, 'IPAY2023/04/7424', NULL, 'cash', '', '', '', '', '', '', '35.0000', NULL, 7, NULL, 'received', '', '35.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7907, '2023-04-02 08:21:47', 7405, NULL, NULL, 'IPAY2023/04/7425', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7908, '2023-04-02 08:26:13', 7406, NULL, NULL, 'IPAY2023/04/7426', NULL, 'cash', '', '', '', '', '', '', '58.5000', NULL, 7, NULL, 'received', '', '100.0000', '41.5000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7909, '2023-04-02 08:39:39', 7407, NULL, NULL, 'IPAY2023/04/7427', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7910, '2023-04-02 08:41:41', 7408, NULL, NULL, 'IPAY2023/04/7428', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7911, '2023-04-02 08:51:46', 7409, NULL, NULL, 'IPAY2023/04/7429', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7912, '2023-04-02 09:25:37', 7410, NULL, NULL, 'IPAY2023/04/7430', NULL, 'cash', '', '', '', '', '', '', '15.5000', NULL, 7, NULL, 'received', '', '15.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7913, '2023-04-02 09:29:08', 7411, NULL, NULL, 'IPAY2023/04/7431', NULL, 'cash', '', '', '', '', '', '', '5.5000', NULL, 7, NULL, 'received', '', '5.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7914, '2023-04-02 10:03:22', 7412, NULL, NULL, 'IPAY2023/04/7432', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7915, '2023-04-02 10:15:33', 7413, NULL, NULL, 'IPAY2023/04/7433', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7916, '2023-04-02 10:28:07', 7414, NULL, NULL, 'IPAY2023/04/7434', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7917, '2023-04-02 11:23:11', 7415, NULL, NULL, 'IPAY2023/04/7435', NULL, 'cash', '', '', '', '', '', '', '29.0000', NULL, 7, NULL, 'received', '', '29.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7918, '2023-04-02 11:36:44', 7416, NULL, NULL, 'IPAY2023/04/7436', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7919, '2023-04-02 11:43:15', 7417, NULL, NULL, 'IPAY2023/04/7437', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7920, '2023-04-02 12:04:56', 7418, NULL, NULL, 'IPAY2023/04/7438', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7921, '2023-04-02 12:11:24', 7419, NULL, NULL, 'IPAY2023/04/7439', NULL, 'cash', '', '', '', '', '', '', '32.0000', NULL, 7, NULL, 'received', '', '32.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7923, '2023-04-02 12:25:56', 7421, NULL, NULL, 'IPAY2023/04/7441', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7924, '2023-04-02 12:34:23', 7422, NULL, NULL, 'IPAY2023/04/7442', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7926, '2023-04-02 14:55:50', 7424, NULL, NULL, 'IPAY2023/04/7444', NULL, 'cash', '', '', '', '', '', '', '104.0000', NULL, 7, NULL, 'received', '', '104.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7931, '2023-04-02 16:00:24', 7429, NULL, NULL, 'IPAY2023/04/7449', NULL, 'cash', '', '', '', '', '', '', '84.0000', NULL, 7, NULL, 'received', '', '84.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7932, '2023-04-02 16:37:17', 7430, NULL, NULL, 'IPAY2023/04/7450', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7937, '2023-04-02 17:29:56', 7435, NULL, NULL, 'IPAY2023/04/7455', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7940, '2023-04-02 18:19:12', 7438, NULL, NULL, 'IPAY2023/04/7458', NULL, 'cash', '', '', '', '', '', '', '39.0000', NULL, 7, NULL, 'received', '', '39.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7941, '2023-04-02 18:36:01', 7439, NULL, NULL, 'IPAY2023/04/7459', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7942, '2023-04-02 18:41:50', 7440, NULL, NULL, 'IPAY2023/04/7460', NULL, 'cash', '', '', '', '', '', '', '13.5000', NULL, 7, NULL, 'received', '', '13.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7943, '2023-04-02 19:15:12', 7441, NULL, NULL, 'IPAY2023/04/7461', NULL, 'cash', '', '', '', '', '', '', '29.5000', NULL, 7, NULL, 'received', '', '29.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7944, '2023-04-02 19:24:15', 7442, NULL, NULL, 'IPAY2023/04/7462', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7945, '2023-04-02 19:28:04', 7443, NULL, NULL, 'IPAY2023/04/7463', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7946, '2023-04-02 19:40:06', 7444, NULL, NULL, 'IPAY2023/04/7464', NULL, 'cash', '', '', '', '', '', '', '27.0000', NULL, 7, NULL, 'received', '', '27.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7947, '2023-04-02 19:46:12', 7445, NULL, NULL, 'IPAY2023/04/7465', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7948, '2023-04-02 19:49:52', 7446, NULL, NULL, 'IPAY2023/04/7466', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7949, '2023-04-03 06:40:26', 7447, NULL, NULL, 'IPAY2023/04/7467', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7950, '2023-04-03 06:46:13', 7448, NULL, NULL, 'IPAY2023/04/7468', NULL, 'cash', '', '', '', '', '', '', '178.5000', NULL, 7, NULL, 'received', '', '178.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7951, '2023-04-03 06:47:34', 7449, NULL, NULL, 'IPAY2023/04/7469', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7952, '2023-04-03 06:51:35', 7450, NULL, NULL, 'IPAY2023/04/7470', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7970, '2023-04-03 10:59:00', NULL, NULL, 551, 'POP2023/04/0509', NULL, 'cash', '', '', '', '', '', 'Visa', '747.9000', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (7972, '2023-04-03 11:02:16', 7467, NULL, NULL, 'IPAY2023/04/7486', NULL, 'cash', '', '', '', '', '', '', '172.0000', NULL, 7, NULL, 'received', '', '172.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8010, '2023-04-04 06:31:08', 7501, NULL, NULL, 'IPAY2023/04/7520', NULL, 'cash', '', '', '', '', '', '', '84.5000', NULL, 7, NULL, 'received', '', '84.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8011, '2023-04-04 06:36:41', 7502, NULL, NULL, 'IPAY2023/04/7521', NULL, 'cash', '', '', '', '', '', '', '25.0000', NULL, 7, NULL, 'received', '', '25.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8012, '2023-04-04 06:42:41', 7503, NULL, NULL, 'IPAY2023/04/7522', NULL, 'cash', '', '', '', '', '', '', '14.5000', NULL, 7, NULL, 'received', '', '14.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8013, '2023-04-04 06:43:37', 7504, NULL, NULL, 'IPAY2023/04/7523', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8014, '2023-04-04 06:43:54', 7505, NULL, NULL, 'IPAY2023/04/7524', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8015, '2023-04-04 06:44:13', 7506, NULL, NULL, 'IPAY2023/04/7525', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8016, '2023-04-04 06:44:28', 7507, NULL, NULL, 'IPAY2023/04/7526', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8017, '2023-04-04 07:10:13', 7508, NULL, NULL, 'IPAY2023/04/7527', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8018, '2023-04-04 08:09:53', 7509, NULL, NULL, 'IPAY2023/04/7528', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8019, '2023-04-04 08:21:00', NULL, NULL, 557, 'POP2023/04/0515', NULL, 'cash', '', '', '', '', '', 'Visa', '414.9231', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8020, '2023-04-04 08:21:52', 7510, NULL, NULL, 'IPAY2023/04/7529', NULL, 'cash', '', '', '', '', '', '', '54.0000', NULL, 7, NULL, 'received', '', '54.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8021, '2023-04-04 08:25:49', 7511, NULL, NULL, 'IPAY2023/04/7530', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8022, '2023-04-04 09:11:04', 7512, NULL, NULL, 'IPAY2023/04/7531', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8023, '2023-04-04 09:59:42', 7513, NULL, NULL, 'IPAY2023/04/7532', NULL, 'cash', '', '', '', '', '', '', '70.5000', NULL, 7, NULL, 'received', '', '70.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8024, '2023-04-04 10:48:27', 7514, NULL, NULL, 'IPAY2023/04/7533', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8025, '2023-04-04 11:00:56', 7515, NULL, NULL, 'IPAY2023/04/7534', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8026, '2023-04-04 11:39:23', 7516, NULL, NULL, 'IPAY2023/04/7535', NULL, 'cash', '', '', '', '', '', '', '15.5000', NULL, 7, NULL, 'received', '', '15.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8027, '2023-04-04 11:52:30', 7517, NULL, NULL, 'IPAY2023/04/7536', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8028, '2023-04-04 12:34:41', 7518, NULL, NULL, 'IPAY2023/04/7537', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '100.0000', '86.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8029, '2023-04-04 12:58:13', 7519, NULL, NULL, 'IPAY2023/04/7538', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '100.0000', '74.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8030, '2023-04-04 13:02:13', 7520, NULL, NULL, 'IPAY2023/04/7539', NULL, 'cash', '', '', '', '', '', '', '7.5000', NULL, 7, NULL, 'received', '', '7.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8031, '2023-04-04 13:07:36', 7521, NULL, NULL, 'IPAY2023/04/7540', NULL, 'cash', '', '', '', '', '', '', '15.5000', NULL, 7, NULL, 'received', '', '15.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8032, '2023-04-04 13:36:24', 7522, NULL, NULL, 'IPAY2023/04/7541', NULL, 'cash', '', '', '', '', '', '', '70.5000', NULL, 7, NULL, 'received', '', '70.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8033, '2023-04-04 13:41:59', 7523, NULL, NULL, 'IPAY2023/04/7542', NULL, 'cash', '', '', '', '', '', '', '34.5000', NULL, 7, NULL, 'received', '', '34.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8034, '2023-04-04 13:51:08', 7524, NULL, NULL, 'IPAY2023/04/7543', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8035, '2023-04-04 13:52:54', 7525, NULL, NULL, 'IPAY2023/04/7544', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8036, '2023-04-04 14:14:27', 7526, NULL, NULL, 'IPAY2023/04/7545', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8037, '2023-04-04 14:27:55', 7527, NULL, NULL, 'IPAY2023/04/7546', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '50.0000', '32.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8038, '2023-04-04 15:15:40', 7528, NULL, NULL, 'IPAY2023/04/7547', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8039, '2023-04-04 15:17:36', 7529, NULL, NULL, 'IPAY2023/04/7548', NULL, 'cash', '', '', '', '', '', '', '25.0000', NULL, 7, NULL, 'received', '', '25.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8040, '2023-04-04 15:37:28', 7530, NULL, NULL, 'IPAY2023/04/7549', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8041, '2023-04-04 15:59:47', 7531, NULL, NULL, 'IPAY2023/04/7550', NULL, 'cash', '', '', '', '', '', '', '13.5000', NULL, 7, NULL, 'received', '', '13.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8042, '2023-04-04 16:10:46', 7532, NULL, NULL, 'IPAY2023/04/7551', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8043, '2023-04-04 16:49:04', 7533, NULL, NULL, 'IPAY2023/04/7552', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8044, '2023-04-04 16:57:26', 7534, NULL, NULL, 'IPAY2023/04/7553', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8046, '2023-04-04 17:19:00', NULL, NULL, 558, 'POP2023/04/0516', NULL, 'cash', '', '', '', '', '', 'Visa', '390.0000', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8047, '2023-04-04 17:31:00', NULL, NULL, 559, 'POP2023/04/0517', NULL, 'cash', '', '', '', '', '', 'Visa', '822.0000', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8049, '2023-04-04 17:35:24', 7537, NULL, NULL, 'IPAY2023/04/7556', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8050, '2023-04-04 17:36:09', 7538, NULL, NULL, 'IPAY2023/04/7557', NULL, 'cash', '', '', '', '', '', '', '49.0000', NULL, 7, NULL, 'received', '', '49.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8051, '2023-04-04 17:41:07', 7539, NULL, NULL, 'IPAY2023/04/7558', NULL, 'cash', '', '', '', '', '', '', '33.5000', NULL, 7, NULL, 'received', '', '33.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8052, '2023-04-04 17:41:23', 7540, NULL, NULL, 'IPAY2023/04/7559', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8053, '2023-04-04 17:43:56', 7541, NULL, NULL, 'IPAY2023/04/7560', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8054, '2023-04-04 17:49:24', 7542, NULL, NULL, 'IPAY2023/04/7561', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8055, '2023-04-04 17:51:09', 7543, NULL, NULL, 'IPAY2023/04/7562', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8056, '2023-04-04 17:59:42', 7544, NULL, NULL, 'IPAY2023/04/7563', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8057, '2023-04-04 18:02:48', 7545, NULL, NULL, 'IPAY2023/04/7564', NULL, 'cash', '', '', '', '', '', '', '3.5000', NULL, 7, NULL, 'received', '', '3.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8058, '2023-04-04 18:04:17', 7546, NULL, NULL, 'IPAY2023/04/7565', NULL, 'cash', '', '', '', '', '', '', '57.0000', NULL, 7, NULL, 'received', '', '57.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8059, '2023-04-04 18:18:24', 7547, NULL, NULL, 'IPAY2023/04/7566', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8060, '2023-04-04 18:31:46', 7548, NULL, NULL, 'IPAY2023/04/7567', NULL, 'cash', '', '', '', '', '', '', '9.5000', NULL, 7, NULL, 'received', '', '9.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8061, '2023-04-04 18:48:25', 7549, NULL, NULL, 'IPAY2023/04/7568', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8062, '2023-04-04 18:56:06', 7550, NULL, NULL, 'IPAY2023/04/7569', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8063, '2023-04-04 19:05:13', 7551, NULL, NULL, 'IPAY2023/04/7570', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8064, '2023-04-04 19:20:32', 7552, NULL, NULL, 'IPAY2023/04/7571', NULL, 'cash', '', '', '', '', '', '', '44.0000', NULL, 7, NULL, 'received', '', '44.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8065, '2023-04-04 19:42:51', 7553, NULL, NULL, 'IPAY2023/04/7572', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8066, '2023-04-05 05:53:52', 7554, NULL, NULL, 'IPAY2023/04/7573', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8067, '2023-04-05 06:27:44', 7555, NULL, NULL, 'IPAY2023/04/7574', NULL, 'cash', '', '', '', '', '', '', '17.0000', NULL, 7, NULL, 'received', '', '17.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8068, '2023-04-05 06:30:42', 7556, NULL, NULL, 'IPAY2023/04/7575', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8069, '2023-04-05 06:41:30', 7557, NULL, NULL, 'IPAY2023/04/7576', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8070, '2023-04-05 06:43:05', 7558, NULL, NULL, 'IPAY2023/04/7577', NULL, 'cash', '', '', '', '', '', '', '12.5000', NULL, 7, NULL, 'received', '', '12.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8071, '2023-04-05 06:46:36', 7559, NULL, NULL, 'IPAY2023/04/7578', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8072, '2023-04-05 06:48:09', 7560, NULL, NULL, 'IPAY2023/04/7579', NULL, 'cash', '', '', '', '', '', '', '68.0000', NULL, 7, NULL, 'received', '', '68.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8073, '2023-04-05 06:49:04', 7561, NULL, NULL, 'IPAY2023/04/7580', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8074, '2023-04-05 06:52:56', 7562, NULL, NULL, 'IPAY2023/04/7581', NULL, 'cash', '', '', '', '', '', '', '23.5000', NULL, 7, NULL, 'received', '', '23.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8075, '2023-04-05 07:39:00', 7563, NULL, NULL, 'IPAY2023/04/7582', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8076, '2023-04-05 07:49:45', 7564, NULL, NULL, 'IPAY2023/04/7583', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8077, '2023-04-05 08:24:20', 7565, NULL, NULL, 'IPAY2023/04/7584', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8078, '2023-04-05 08:38:52', 7566, NULL, NULL, 'IPAY2023/04/7585', NULL, 'cash', '', '', '', '', '', '', '14.5000', NULL, 7, NULL, 'received', '', '100.0000', '85.5000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8079, '2023-04-05 08:41:37', 7567, NULL, NULL, 'IPAY2023/04/7586', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8080, '2023-04-05 08:52:25', 7568, NULL, NULL, 'IPAY2023/04/7587', NULL, 'cash', '', '', '', '', '', '', '42.0000', NULL, 7, NULL, 'received', '', '42.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8081, '2023-04-05 09:05:23', 7569, NULL, NULL, 'IPAY2023/04/7588', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8082, '2023-04-05 09:19:10', 7570, NULL, NULL, 'IPAY2023/04/7589', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8083, '2023-04-05 09:35:47', 7571, NULL, NULL, 'IPAY2023/04/7590', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8084, '2023-04-05 10:01:13', 7572, NULL, NULL, 'IPAY2023/04/7591', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8085, '2023-04-05 10:03:14', 7573, NULL, NULL, 'IPAY2023/04/7592', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8086, '2023-04-05 10:19:56', 7574, NULL, NULL, 'IPAY2023/04/7593', NULL, 'cash', '', '', '', '', '', '', '6.5000', NULL, 7, NULL, 'received', '', '100.0000', '93.5000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8087, '2023-04-05 11:16:25', 7575, NULL, NULL, 'IPAY2023/04/7594', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8088, '2023-04-05 11:35:38', 7576, NULL, NULL, 'IPAY2023/04/7595', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8089, '2023-04-05 11:40:11', 7577, NULL, NULL, 'IPAY2023/04/7596', NULL, 'cash', '', '', '', '', '', '', '14.5000', NULL, 7, NULL, 'received', '', '14.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8090, '2023-04-05 11:43:51', 7578, NULL, NULL, 'IPAY2023/04/7597', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8091, '2023-04-05 12:29:15', 7579, NULL, NULL, 'IPAY2023/04/7598', NULL, 'cash', '', '', '', '', '', '', '16.5000', NULL, 7, NULL, 'received', '', '50.0000', '33.5000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8092, '2023-04-05 13:05:36', 7580, NULL, NULL, 'IPAY2023/04/7599', NULL, 'cash', '', '', '', '', '', '', '6.5000', NULL, 7, NULL, 'received', '', '6.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8093, '2023-04-05 13:12:07', 7581, NULL, NULL, 'IPAY2023/04/7600', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8094, '2023-04-05 13:17:56', 7582, NULL, NULL, 'IPAY2023/04/7601', NULL, 'cash', '', '', '', '', '', '', '5.5000', NULL, 7, NULL, 'received', '', '5.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8095, '2023-04-05 13:25:41', 7583, NULL, NULL, 'IPAY2023/04/7602', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8096, '2023-04-05 14:14:58', 7584, NULL, NULL, 'IPAY2023/04/7603', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8097, '2023-04-05 14:15:19', 7585, NULL, NULL, 'IPAY2023/04/7604', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8098, '2023-04-05 14:48:24', 7586, NULL, NULL, 'IPAY2023/04/7605', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8099, '2023-04-05 14:52:08', 7587, NULL, NULL, 'IPAY2023/04/7606', NULL, 'cash', '', '', '', '', '', '', '19.5000', NULL, 7, NULL, 'received', '', '19.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8100, '2023-04-05 15:15:00', 7588, NULL, NULL, 'IPAY2023/04/7607', NULL, 'cash', '', '', '', '', '', '', '37.5000', NULL, 7, NULL, 'received', '', '37.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8101, '2023-04-05 15:43:10', 7589, NULL, NULL, 'IPAY2023/04/7608', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '100.0000', '74.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8102, '2023-04-05 15:45:03', 7590, NULL, NULL, 'IPAY2023/04/7609', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8104, '2023-04-05 16:14:27', 7592, NULL, NULL, 'IPAY2023/04/7611', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8105, '2023-04-05 16:16:39', 7593, NULL, NULL, 'IPAY2023/04/7612', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8106, '2023-04-05 16:45:14', 7594, NULL, NULL, 'IPAY2023/04/7613', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8107, '2023-04-05 16:49:37', 7595, NULL, NULL, 'IPAY2023/04/7614', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8108, '2023-04-05 16:50:31', 7596, NULL, NULL, 'IPAY2023/04/7615', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8109, '2023-04-05 17:00:08', 7597, NULL, NULL, 'IPAY2023/04/7616', NULL, 'cash', '', '', '', '', '', '', '27.0000', NULL, 7, NULL, 'received', '', '50.0000', '23.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8110, '2023-04-05 17:13:01', 7598, NULL, NULL, 'IPAY2023/04/7617', NULL, 'cash', '', '', '', '', '', '', '41.0000', NULL, 7, NULL, 'received', '', '100.0000', '59.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8111, '2023-04-05 17:33:14', 7599, NULL, NULL, 'IPAY2023/04/7618', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8112, '2023-04-05 17:55:01', 7600, NULL, NULL, 'IPAY2023/04/7619', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8113, '2023-04-05 18:02:54', 7601, NULL, NULL, 'IPAY2023/04/7620', NULL, 'cash', '', '', '', '', '', '', '17.0000', NULL, 7, NULL, 'received', '', '17.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8114, '2023-04-05 18:06:48', 7602, NULL, NULL, 'IPAY2023/04/7621', NULL, 'cash', '', '', '', '', '', '', '63.0000', NULL, 7, NULL, 'received', '', '63.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8115, '2023-04-05 18:10:23', 7603, NULL, NULL, 'IPAY2023/04/7622', NULL, 'cash', '', '', '', '', '', '', '3.5000', NULL, 7, NULL, 'received', '', '3.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8116, '2023-04-05 18:11:23', 7604, NULL, NULL, 'IPAY2023/04/7623', NULL, 'cash', '', '', '', '', '', '', '22.0000', NULL, 7, NULL, 'received', '', '22.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8117, '2023-04-05 18:28:15', 7605, NULL, NULL, 'IPAY2023/04/7624', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8118, '2023-04-05 18:29:32', 7606, NULL, NULL, 'IPAY2023/04/7625', NULL, 'cash', '', '', '', '', '', '', '42.5000', NULL, 7, NULL, 'received', '', '100.0000', '57.5000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8119, '2023-04-05 18:54:57', 7607, NULL, NULL, 'IPAY2023/04/7626', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8120, '2023-04-05 18:56:04', 7608, NULL, NULL, 'IPAY2023/04/7627', NULL, 'cash', '', '', '', '', '', '', '15.5000', NULL, 7, NULL, 'received', '', '15.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8121, '2023-04-05 19:05:12', 7609, NULL, NULL, 'IPAY2023/04/7628', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8122, '2023-04-05 19:12:52', 7610, NULL, NULL, 'IPAY2023/04/7629', NULL, 'cash', '', '', '', '', '', '', '85.0000', NULL, 7, NULL, 'received', '', '85.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8123, '2023-04-05 19:21:15', 7611, NULL, NULL, 'IPAY2023/04/7630', NULL, 'cash', '', '', '', '', '', '', '34.5000', NULL, 7, NULL, 'received', '', '34.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8124, '2023-04-05 19:26:28', 7612, NULL, NULL, 'IPAY2023/04/7631', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8125, '2023-04-05 19:38:41', 7613, NULL, NULL, 'IPAY2023/04/7632', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '100.0000', '64.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8126, '2023-04-05 19:39:19', 7614, NULL, NULL, 'IPAY2023/04/7633', NULL, 'cash', '', '', '', '', '', '', '8.5000', NULL, 7, NULL, 'received', '', '8.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8127, '2023-04-05 19:54:45', 7615, NULL, NULL, 'IPAY2023/04/7634', NULL, 'cash', '', '', '', '', '', '', '42.0000', NULL, 7, NULL, 'received', '', '42.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8128, '2023-04-05 20:00:50', 7616, NULL, NULL, 'IPAY2023/04/7635', NULL, 'cash', '', '', '', '', '', '', '67.5000', NULL, 7, NULL, 'received', '', '67.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8129, '2023-04-06 05:32:06', 7617, NULL, NULL, 'IPAY2023/04/7636', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8130, '2023-04-06 06:20:37', 7618, NULL, NULL, 'IPAY2023/04/7637', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8131, '2023-04-06 07:20:51', 7619, NULL, NULL, 'IPAY2023/04/7638', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8136, '2023-04-06 08:45:21', 7624, NULL, NULL, 'IPAY2023/04/7643', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8141, '2023-04-06 10:59:14', 7629, NULL, NULL, 'IPAY2023/04/7648', NULL, 'cash', '', '', '', '', '', '', '15.5000', NULL, 7, NULL, 'received', '', '15.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8146, '2023-04-06 11:57:22', 7634, NULL, NULL, 'IPAY2023/04/7653', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8149, '2023-04-06 12:56:23', 7637, NULL, NULL, 'IPAY2023/04/7656', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8150, '2023-04-06 13:12:42', 7638, NULL, NULL, 'IPAY2023/04/7657', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8151, '2023-04-06 13:23:26', 7639, NULL, NULL, 'IPAY2023/04/7658', NULL, 'cash', '', '', '', '', '', '', '104.0000', NULL, 7, NULL, 'received', '', '104.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8152, '2023-04-06 13:29:08', 7640, NULL, NULL, 'IPAY2023/04/7659', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8153, '2023-04-06 13:39:38', 7641, NULL, NULL, 'IPAY2023/04/7660', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '100.0000', '76.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8154, '2023-04-06 14:24:48', 7642, NULL, NULL, 'IPAY2023/04/7661', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8155, '2023-04-06 14:37:58', 7643, NULL, NULL, 'IPAY2023/04/7662', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8157, '2023-04-06 15:11:57', 7645, NULL, NULL, 'IPAY2023/04/7664', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8192, '2023-04-07 12:31:12', 7680, NULL, NULL, 'IPAY2023/04/7699', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8193, '2023-04-07 12:51:26', 7681, NULL, NULL, 'IPAY2023/04/7700', NULL, 'cash', '', '', '', '', '', '', '120.0000', NULL, 7, NULL, 'received', '', '120.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8194, '2023-04-07 12:53:43', 7682, NULL, NULL, 'IPAY2023/04/7701', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8195, '2023-04-07 13:10:52', 7683, NULL, NULL, 'IPAY2023/04/7702', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8196, '2023-04-07 13:13:31', 7684, NULL, NULL, 'IPAY2023/04/7703', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8216, '2023-04-07 19:09:13', 7704, NULL, NULL, 'IPAY2023/04/7723', NULL, 'cash', '', '', '', '', '', '', '6.5000', NULL, 7, NULL, 'received', '', '6.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8217, '2023-04-07 19:12:00', 7705, NULL, NULL, 'IPAY2023/04/7724', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8218, '2023-04-07 19:50:31', 7706, NULL, NULL, 'IPAY2023/04/7725', NULL, 'cash', '', '', '', '', '', '', '22.0000', NULL, 7, NULL, 'received', '', '22.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8219, '2023-04-08 05:54:32', 7707, NULL, NULL, 'IPAY2023/04/7726', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8220, '2023-04-08 06:07:13', 7708, NULL, NULL, 'IPAY2023/04/7727', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8221, '2023-04-08 06:16:56', 7709, NULL, NULL, 'IPAY2023/04/7728', NULL, 'cash', '', '', '', '', '', '', '29.0000', NULL, 7, NULL, 'received', '', '29.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8222, '2023-04-08 06:26:25', 7710, NULL, NULL, 'IPAY2023/04/7729', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8223, '2023-04-08 06:29:56', 7711, NULL, NULL, 'IPAY2023/04/7730', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8224, '2023-04-08 07:15:06', 7712, NULL, NULL, 'IPAY2023/04/7731', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8225, '2023-04-08 07:52:48', 7713, NULL, NULL, 'IPAY2023/04/7732', NULL, 'cash', '', '', '', '', '', '', '80.0000', NULL, 7, NULL, 'received', '', '80.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8227, '2023-04-08 08:07:18', 7715, NULL, NULL, 'IPAY2023/04/7734', NULL, 'cash', '', '', '', '', '', '', '120.0000', NULL, 7, NULL, 'received', '', '120.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8228, '2023-04-08 08:18:39', 7716, NULL, NULL, 'IPAY2023/04/7735', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8229, '2023-04-08 08:33:54', 7717, NULL, NULL, 'IPAY2023/04/7736', NULL, 'cash', '', '', '', '', '', '', '50.0000', NULL, 7, NULL, 'received', '', '50.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8230, '2023-04-08 08:35:00', 7718, NULL, NULL, 'IPAY2023/04/7737', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8231, '2023-04-08 08:36:30', 7719, NULL, NULL, 'IPAY2023/04/7738', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8232, '2023-04-08 08:50:00', 7720, NULL, NULL, 'IPAY2023/04/7739', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8233, '2023-04-08 09:06:28', 7721, NULL, NULL, 'IPAY2023/04/7740', NULL, 'cash', '', '', '', '', '', '', '85.0000', NULL, 7, NULL, 'received', '', '100.0000', '15.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8234, '2023-04-08 09:10:46', 7722, NULL, NULL, 'IPAY2023/04/7741', NULL, 'cash', '', '', '', '', '', '', '32.0000', NULL, 7, NULL, 'received', '', '40.0000', '8.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8235, '2023-04-08 10:40:26', 7723, NULL, NULL, 'IPAY2023/04/7742', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8236, '2023-04-08 10:51:18', 7724, NULL, NULL, 'IPAY2023/04/7743', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '100.0000', '84.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8237, '2023-04-08 11:04:30', 7725, NULL, NULL, 'IPAY2023/04/7744', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8238, '2023-04-08 11:10:44', 7726, NULL, NULL, 'IPAY2023/04/7745', NULL, 'cash', '', '', '', '', '', '', '120.0000', NULL, 7, NULL, 'received', '', '120.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8239, '2023-04-08 11:16:01', 7727, NULL, NULL, 'IPAY2023/04/7746', NULL, 'cash', '', '', '', '', '', '', '34.0000', NULL, 7, NULL, 'received', '', '34.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8240, '2023-04-08 11:33:23', 7728, NULL, NULL, 'IPAY2023/04/7747', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8241, '2023-04-08 11:36:16', 7729, NULL, NULL, 'IPAY2023/04/7748', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '100.0000', '84.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8242, '2023-04-08 11:40:10', 7730, NULL, NULL, 'IPAY2023/04/7749', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8243, '2023-04-08 11:47:51', 7731, NULL, NULL, 'IPAY2023/04/7750', NULL, 'cash', '', '', '', '', '', '', '39.0000', NULL, 7, NULL, 'received', '', '39.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8248, '2023-04-08 12:43:03', 7736, NULL, NULL, 'IPAY2023/04/7755', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '100.0000', '91.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8251, '2023-04-08 15:58:29', 7740, NULL, NULL, 'IPAY2023/04/7758', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8255, '2023-04-08 17:33:17', 7744, NULL, NULL, 'IPAY2023/04/7762', NULL, 'cash', '', '', '', '', '', '', '105.0000', NULL, 7, NULL, 'received', '', '105.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8260, '2023-04-08 18:07:04', 7749, NULL, NULL, 'IPAY2023/04/7767', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8265, '2023-04-09 08:10:03', 7754, NULL, NULL, 'IPAY2023/04/7772', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8266, '2023-04-09 08:43:20', 7755, NULL, NULL, 'IPAY2023/04/7773', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8269, '2023-04-09 11:17:25', 7758, NULL, NULL, 'IPAY2023/04/7776', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8270, '2023-04-09 11:26:28', 7759, NULL, NULL, 'IPAY2023/04/7777', NULL, 'cash', '', '', '', '', '', '', '7.5000', NULL, 7, NULL, 'received', '', '100.0000', '92.5000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8271, '2023-04-09 11:27:18', 7760, NULL, NULL, 'IPAY2023/04/7778', NULL, 'cash', '', '', '', '', '', '', '19.0000', NULL, 7, NULL, 'received', '', '19.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8272, '2023-04-09 11:31:15', 7761, NULL, NULL, 'IPAY2023/04/7779', NULL, 'cash', '', '', '', '', '', '', '33.0000', NULL, 7, NULL, 'received', '', '33.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8273, '2023-04-09 11:35:58', 7762, NULL, NULL, 'IPAY2023/04/7780', NULL, 'cash', '', '', '', '', '', '', '14.5000', NULL, 7, NULL, 'received', '', '100.0000', '85.5000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8275, '2023-04-09 11:39:51', 7764, NULL, NULL, 'IPAY2023/04/7782', NULL, 'cash', '', '', '', '', '', '', '34.5000', NULL, 7, NULL, 'received', '', '34.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8276, '2023-04-09 11:41:51', 7765, NULL, NULL, 'IPAY2023/04/7783', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8277, '2023-04-09 11:56:30', 7766, NULL, NULL, 'IPAY2023/04/7784', NULL, 'cash', '', '', '', '', '', '', '208.0000', NULL, 7, NULL, 'received', '', '208.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8278, '2023-04-09 12:51:36', 7767, NULL, NULL, 'IPAY2023/04/7785', NULL, 'cash', '', '', '', '', '', '', '71.0000', NULL, 7, NULL, 'received', '', '71.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8279, '2023-04-09 13:14:06', 7768, NULL, NULL, 'IPAY2023/04/7786', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8280, '2023-04-09 13:22:50', 7769, NULL, NULL, 'IPAY2023/04/7787', NULL, 'cash', '', '', '', '', '', '', '101.0000', NULL, 7, NULL, 'received', '', '101.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8281, '2023-04-09 13:44:21', 7770, NULL, NULL, 'IPAY2023/04/7788', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '100.0000', '64.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8284, '2023-04-09 17:03:10', 7773, NULL, NULL, 'IPAY2023/04/7791', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8299, '2023-04-10 06:50:41', 7788, NULL, NULL, 'IPAY2023/04/7806', NULL, 'cash', '', '', '', '', '', '', '66.0000', NULL, 7, NULL, 'received', '', '66.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8301, '2023-04-10 06:53:07', 7790, NULL, NULL, 'IPAY2023/04/7808', NULL, 'cash', '', '', '', '', '', '', '80.5000', NULL, 7, NULL, 'received', '', '80.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8302, '2023-04-10 06:53:36', 7791, NULL, NULL, 'IPAY2023/04/7809', NULL, 'cash', '', '', '', '', '', '', '22.0000', NULL, 7, NULL, 'received', '', '22.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8303, '2023-04-10 06:54:38', 7792, NULL, NULL, 'IPAY2023/04/7810', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8304, '2023-04-10 06:55:39', 7793, NULL, NULL, 'IPAY2023/04/7811', NULL, 'cash', '', '', '', '', '', '', '109.0000', NULL, 7, NULL, 'received', '', '109.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8305, '2023-04-10 06:57:45', 7794, NULL, NULL, 'IPAY2023/04/7812', NULL, 'cash', '', '', '', '', '', '', '40.5000', NULL, 7, NULL, 'received', '', '40.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8306, '2023-04-10 06:58:07', 7795, NULL, NULL, 'IPAY2023/04/7813', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8307, '2023-04-10 07:16:59', 7796, NULL, NULL, 'IPAY2023/04/7814', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8308, '2023-04-10 07:43:29', 7797, NULL, NULL, 'IPAY2023/04/7815', NULL, 'cash', '', '', '', '', '', '', '58.0000', NULL, 7, NULL, 'received', '', '58.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8310, '2023-04-10 07:49:18', 7799, NULL, NULL, 'IPAY2023/04/7817', NULL, 'cash', '', '', '', '', '', '', '34.5000', NULL, 7, NULL, 'received', '', '34.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8311, '2023-04-10 07:50:33', 7800, NULL, NULL, 'IPAY2023/04/7818', NULL, 'cash', '', '', '', '', '', '', '61.5000', NULL, 7, NULL, 'received', '', '61.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8312, '2023-04-10 07:51:06', 7801, NULL, NULL, 'IPAY2023/04/7819', NULL, 'cash', '', '', '', '', '', '', '23.5000', NULL, 7, NULL, 'received', '', '23.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8313, '2023-04-10 07:52:54', 7802, NULL, NULL, 'IPAY2023/04/7820', NULL, 'cash', '', '', '', '', '', '', '28.0000', NULL, 7, NULL, 'received', '', '28.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8315, '2023-04-10 08:14:19', 7804, NULL, NULL, 'IPAY2023/04/7822', NULL, 'cash', '', '', '', '', '', '', '51.0000', NULL, 7, NULL, 'received', '', '51.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8316, '2023-04-10 08:22:00', NULL, NULL, 560, 'POP2023/04/0518', NULL, 'cash', '', '', '', '', '', 'Visa', '51.8800', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8317, '2023-04-10 08:29:00', NULL, NULL, 561, 'POP2023/04/0519', NULL, 'cash', '', '', '', '', '', 'Visa', '2266.0997', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8318, '2023-04-10 08:59:46', 7805, NULL, NULL, 'IPAY2023/04/7823', NULL, 'cash', '', '', '', '', '', '', '211.5000', NULL, 7, NULL, 'received', '', '211.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8319, '2023-04-10 09:36:08', 7806, NULL, NULL, 'IPAY2023/04/7824', NULL, 'cash', '', '', '', '', '', '', '56.0000', NULL, 7, NULL, 'received', '', '56.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8320, '2023-04-10 09:38:00', NULL, NULL, 564, 'POP2023/04/0520', NULL, 'cash', '', '', '', '', '', 'Visa', '360.0000', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8321, '2023-04-10 09:38:00', NULL, NULL, 563, 'POP2023/04/0521', NULL, 'cash', '', '', '', '', '', 'Visa', '285.2400', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8322, '2023-04-10 09:38:00', NULL, NULL, 562, 'POP2023/04/0522', NULL, 'cash', '', '', '', '', '', 'Visa', '334.4995', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8323, '2023-04-10 09:53:23', 7807, NULL, NULL, 'IPAY2023/04/7825', NULL, 'cash', '', '', '', '', '', '', '72.5000', NULL, 7, NULL, 'received', '', '72.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8324, '2023-04-10 09:56:14', 7808, NULL, NULL, 'IPAY2023/04/7826', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8325, '2023-04-10 10:08:43', 7809, NULL, NULL, 'IPAY2023/04/7827', NULL, 'cash', '', '', '', '', '', '', '34.0000', NULL, 7, NULL, 'received', '', '34.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8326, '2023-04-10 10:17:00', 7810, NULL, NULL, 'IPAY2023/04/7828', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8327, '2023-04-10 10:25:04', 7811, NULL, NULL, 'IPAY2023/04/7829', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8329, '2023-04-10 11:58:03', 7813, NULL, NULL, 'IPAY2023/04/7831', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8330, '2023-04-10 12:00:38', 7814, NULL, NULL, 'IPAY2023/04/7832', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8331, '2023-04-10 12:26:11', 7815, NULL, NULL, 'IPAY2023/04/7833', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8332, '2023-04-10 12:28:40', 7816, NULL, NULL, 'IPAY2023/04/7834', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8333, '2023-04-10 12:29:45', 7817, NULL, NULL, 'IPAY2023/04/7835', NULL, 'cash', '', '', '', '', '', '', '31.5000', NULL, 7, NULL, 'received', '', '31.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8335, '2023-04-10 12:42:57', 7819, NULL, NULL, 'IPAY2023/04/7837', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8337, '2023-04-10 13:09:08', 7821, NULL, NULL, 'IPAY2023/04/7839', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8381, '2023-04-11 07:53:36', 7865, NULL, NULL, 'IPAY2023/04/7883', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8382, '2023-04-11 08:17:44', 7866, NULL, NULL, 'IPAY2023/04/7884', NULL, 'cash', '', '', '', '', '', '', '45.0000', NULL, 7, NULL, 'received', '', '45.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8383, '2023-04-11 08:34:27', 7867, NULL, NULL, 'IPAY2023/04/7885', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '100.0000', '87.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8384, '2023-04-11 08:56:54', 7868, NULL, NULL, 'IPAY2023/04/7886', NULL, 'cash', '', '', '', '', '', '', '31.0000', NULL, 7, NULL, 'received', '', '31.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8385, '2023-04-11 09:35:39', 7869, NULL, NULL, 'IPAY2023/04/7887', NULL, 'cash', '', '', '', '', '', '', '44.0000', NULL, 7, NULL, 'received', '', '44.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8386, '2023-04-11 09:54:08', 7870, NULL, NULL, 'IPAY2023/04/7888', NULL, 'cash', '', '', '', '', '', '', '10.5000', NULL, 7, NULL, 'received', '', '100.0000', '89.5000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8387, '2023-04-11 10:01:05', 7871, NULL, NULL, 'IPAY2023/04/7889', NULL, 'cash', '', '', '', '', '', '', '13.5000', NULL, 7, NULL, 'received', '', '13.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8388, '2023-04-11 10:15:08', 7872, NULL, NULL, 'IPAY2023/04/7890', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8389, '2023-04-11 10:28:14', 7873, NULL, NULL, 'IPAY2023/04/7891', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8390, '2023-04-11 10:43:02', 7874, NULL, NULL, 'IPAY2023/04/7892', NULL, 'cash', '', '', '', '', '', '', '39.0000', NULL, 7, NULL, 'received', '', '100.0000', '61.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8391, '2023-04-11 11:41:57', 7875, NULL, NULL, 'IPAY2023/04/7893', NULL, 'cash', '', '', '', '', '', '', '17.0000', NULL, 7, NULL, 'received', '', '17.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8392, '2023-04-11 12:06:12', 7876, NULL, NULL, 'IPAY2023/04/7894', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8393, '2023-04-11 12:22:23', 7877, NULL, NULL, 'IPAY2023/04/7895', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8394, '2023-04-11 12:26:13', 7878, NULL, NULL, 'IPAY2023/04/7896', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8395, '2023-04-11 14:51:18', 7879, NULL, NULL, 'IPAY2023/04/7897', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8396, '2023-04-11 14:59:42', 7880, NULL, NULL, 'IPAY2023/04/7898', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '50.0000', '38.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8397, '2023-04-11 15:30:00', 7881, NULL, NULL, 'IPAY2023/04/7899', NULL, 'cash', '', '', '', '', '', '', '29.0000', NULL, 7, NULL, 'received', '', '29.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8398, '2023-04-11 15:47:43', 7882, NULL, NULL, 'IPAY2023/04/7900', NULL, 'cash', '', '', '', '', '', '', '17.0000', NULL, 7, NULL, 'received', '', '17.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8399, '2023-04-11 16:00:29', 7883, NULL, NULL, 'IPAY2023/04/7901', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8400, '2023-04-11 16:43:28', 7884, NULL, NULL, 'IPAY2023/04/7902', NULL, 'cash', '', '', '', '', '', '', '32.5000', NULL, 7, NULL, 'received', '', '32.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8401, '2023-04-11 16:48:39', 7885, NULL, NULL, 'IPAY2023/04/7903', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8402, '2023-04-11 16:52:54', 7886, NULL, NULL, 'IPAY2023/04/7904', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8403, '2023-04-11 17:09:42', 7887, NULL, NULL, 'IPAY2023/04/7905', NULL, 'cash', '', '', '', '', '', '', '44.0000', NULL, 7, NULL, 'received', '', '44.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8404, '2023-04-11 17:19:17', 7888, NULL, NULL, 'IPAY2023/04/7906', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8405, '2023-04-11 17:30:08', 7889, NULL, NULL, 'IPAY2023/04/7907', NULL, 'cash', '', '', '', '', '', '', '34.0000', NULL, 7, NULL, 'received', '', '34.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8406, '2023-04-11 17:43:25', 7890, NULL, NULL, 'IPAY2023/04/7908', NULL, 'cash', '', '', '', '', '', '', '5.5000', NULL, 7, NULL, 'received', '', '50.0000', '44.5000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8407, '2023-04-11 17:58:34', 7891, NULL, NULL, 'IPAY2023/04/7909', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8408, '2023-04-11 18:07:34', 7892, NULL, NULL, 'IPAY2023/04/7910', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8409, '2023-04-11 18:11:56', 7893, NULL, NULL, 'IPAY2023/04/7911', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8410, '2023-04-11 18:16:38', 7894, NULL, NULL, 'IPAY2023/04/7912', NULL, 'cash', '', '', '', '', '', '', '19.0000', NULL, 7, NULL, 'received', '', '19.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8411, '2023-04-11 18:19:53', 7895, NULL, NULL, 'IPAY2023/04/7913', NULL, 'cash', '', '', '', '', '', '', '14.5000', NULL, 7, NULL, 'received', '', '14.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8412, '2023-04-11 18:23:13', 7896, NULL, NULL, 'IPAY2023/04/7914', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8413, '2023-04-11 19:44:54', 7897, NULL, NULL, 'IPAY2023/04/7915', NULL, 'cash', '', '', '', '', '', '', '33.5000', NULL, 7, NULL, 'received', '', '33.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8414, '2023-04-12 06:02:55', 7898, NULL, NULL, 'IPAY2023/04/7916', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8416, '2023-04-12 06:25:45', 7900, NULL, NULL, 'IPAY2023/04/7918', NULL, 'cash', '', '', '', '', '', '', '513.5000', NULL, 7, NULL, 'received', '', '513.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8417, '2023-04-12 06:37:18', 7901, NULL, NULL, 'IPAY2023/04/7919', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8418, '2023-04-12 06:41:18', 7902, NULL, NULL, 'IPAY2023/04/7920', NULL, 'cash', '', '', '', '', '', '', '44.0000', NULL, 7, NULL, 'received', '', '44.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8420, '2023-04-12 06:47:10', 7904, NULL, NULL, 'IPAY2023/04/7922', NULL, 'cash', '', '', '', '', '', '', '32.0000', NULL, 7, NULL, 'received', '', '32.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8425, '2023-04-12 08:20:00', NULL, NULL, 565, 'POP2023/04/0523', NULL, 'cash', '', '', '', '', '', 'Visa', '540.7400', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8430, '2023-04-12 09:49:27', 7912, NULL, NULL, 'IPAY2023/04/7930', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8434, '2023-04-12 10:48:00', NULL, NULL, 568, 'POP2023/04/0526', NULL, 'cash', '', '', '', '', '', 'Visa', '68.5000', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8435, '2023-04-12 10:49:00', NULL, NULL, 569, 'POP2023/04/0527', NULL, 'cash', '', '', '', '', '', 'Visa', '597.0200', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8436, '2023-04-12 10:50:00', NULL, NULL, 570, 'POP2023/04/0528', NULL, 'cash', '', '', '', '', '', 'Visa', '210.0100', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8440, '2023-04-12 11:42:27', 7918, NULL, NULL, 'IPAY2023/04/7936', NULL, 'cash', '', '', '', '', '', '', '72.0000', NULL, 7, NULL, 'received', '', '72.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8441, '2023-04-12 11:58:46', 7919, NULL, NULL, 'IPAY2023/04/7937', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8442, '2023-04-12 12:05:26', 7920, NULL, NULL, 'IPAY2023/04/7938', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8443, '2023-04-12 12:35:12', 7921, NULL, NULL, 'IPAY2023/04/7939', NULL, 'cash', '', '', '', '', '', '', '104.0000', NULL, 7, NULL, 'received', '', '104.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8444, '2023-04-12 12:52:44', 7922, NULL, NULL, 'IPAY2023/04/7940', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8446, '2023-04-12 13:11:35', 7924, NULL, NULL, 'IPAY2023/04/7942', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8466, '2023-04-12 18:36:40', 7944, NULL, NULL, 'IPAY2023/04/7962', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8476, '2023-04-13 06:48:05', 7954, NULL, NULL, 'IPAY2023/04/7972', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8477, '2023-04-13 06:50:15', 7955, NULL, NULL, 'IPAY2023/04/7973', NULL, 'cash', '', '', '', '', '', '', '28.5000', NULL, 7, NULL, 'received', '', '28.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8479, '2023-04-13 07:18:44', 7957, NULL, NULL, 'IPAY2023/04/7975', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8481, '2023-04-13 07:22:47', 7959, NULL, NULL, 'IPAY2023/04/7977', NULL, 'cash', '', '', '', '', '', '', '156.5000', NULL, 7, NULL, 'received', '', '156.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8483, '2023-04-13 07:57:07', 7961, NULL, NULL, 'IPAY2023/04/7979', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8484, '2023-04-13 08:11:51', 7962, NULL, NULL, 'IPAY2023/04/7980', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8485, '2023-04-13 08:34:23', 7963, NULL, NULL, 'IPAY2023/04/7981', NULL, 'cash', '', '', '', '', '', '', '15.5000', NULL, 7, NULL, 'received', '', '15.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8522, '2023-04-13 15:30:11', 7997, NULL, NULL, 'IPAY2023/04/8015', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8524, '2023-04-13 16:25:14', 7999, NULL, NULL, 'IPAY2023/04/8017', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8810, '2023-04-20 17:45:16', 8279, NULL, NULL, 'IPAY2023/04/8297', NULL, 'cash', '', '', '', '', '', '', '31.0000', NULL, 7, NULL, 'received', '', '31.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8811, '2023-04-20 17:46:33', 8280, NULL, NULL, 'IPAY2023/04/8298', NULL, 'cash', '', '', '', '', '', '', '24.5000', NULL, 7, NULL, 'received', '', '24.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8812, '2023-04-20 18:54:26', 8281, NULL, NULL, 'IPAY2023/04/8299', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8813, '2023-04-20 19:09:59', 8282, NULL, NULL, 'IPAY2023/04/8300', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8814, '2023-04-20 19:24:20', 8283, NULL, NULL, 'IPAY2023/04/8301', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8853, '2023-04-21 15:43:21', 8321, NULL, NULL, 'IPAY2023/04/8339', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8854, '2023-04-21 16:42:53', 8322, NULL, NULL, 'IPAY2023/04/8340', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8855, '2023-04-21 16:52:07', 8323, NULL, NULL, 'IPAY2023/04/8341', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8915, '2023-04-23 12:24:23', 8383, NULL, NULL, 'IPAY2023/04/8401', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8916, '2023-04-23 13:01:35', 8384, NULL, NULL, 'IPAY2023/04/8402', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8917, '2023-04-23 13:43:56', 8385, NULL, NULL, 'IPAY2023/04/8403', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8918, '2023-04-23 15:00:22', 8386, NULL, NULL, 'IPAY2023/04/8404', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8919, '2023-04-23 15:29:59', 8387, NULL, NULL, 'IPAY2023/04/8405', NULL, 'cash', '', '', '', '', '', '', '100.0000', NULL, 7, NULL, 'received', '', '100.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8920, '2023-04-23 15:57:59', 8388, NULL, NULL, 'IPAY2023/04/8406', NULL, 'cash', '', '', '', '', '', '', '50.0000', NULL, 7, NULL, 'received', '', '50.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8921, '2023-04-23 16:02:15', 8389, NULL, NULL, 'IPAY2023/04/8407', NULL, 'cash', '', '', '', '', '', '', '10.5000', NULL, 7, NULL, 'received', '', '10.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8922, '2023-04-23 16:46:55', 8390, NULL, NULL, 'IPAY2023/04/8408', NULL, 'cash', '', '', '', '', '', '', '16.5000', NULL, 7, NULL, 'received', '', '16.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8923, '2023-04-23 16:52:57', 8391, NULL, NULL, 'IPAY2023/04/8409', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8924, '2023-04-23 17:19:30', 8392, NULL, NULL, 'IPAY2023/04/8410', NULL, 'cash', '', '', '', '', '', '', '8.5000', NULL, 7, NULL, 'received', '', '8.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8925, '2023-04-23 17:20:33', 8393, NULL, NULL, 'IPAY2023/04/8411', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8927, '2023-04-23 18:14:17', 8395, NULL, NULL, 'IPAY2023/04/8413', NULL, 'cash', '', '', '', '', '', '', '99.0000', NULL, 7, NULL, 'received', '', '99.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8928, '2023-04-23 18:14:31', 8396, NULL, NULL, 'IPAY2023/04/8414', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8929, '2023-04-23 19:00:41', 8397, NULL, NULL, 'IPAY2023/04/8415', NULL, 'cash', '', '', '', '', '', '', '50.0000', NULL, 7, NULL, 'received', '', '50.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8930, '2023-04-23 19:26:33', 8398, NULL, NULL, 'IPAY2023/04/8416', NULL, 'cash', '', '', '', '', '', '', '42.0000', NULL, 7, NULL, 'received', '', '42.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8931, '2023-04-23 19:29:18', 8399, NULL, NULL, 'IPAY2023/04/8417', NULL, 'cash', '', '', '', '', '', '', '375.0000', NULL, 7, NULL, 'received', '', '375.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8932, '2023-04-23 19:36:18', 8400, NULL, NULL, 'IPAY2023/04/8418', NULL, 'cash', '', '', '', '', '', '', '176.0000', NULL, 7, NULL, 'received', '', '176.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8933, '2023-04-23 19:40:51', 8401, NULL, NULL, 'IPAY2023/04/8419', NULL, 'cash', '', '', '', '', '', '', '122.5000', NULL, 7, NULL, 'received', '', '122.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8934, '2023-04-23 19:42:17', 8402, NULL, NULL, 'IPAY2023/04/8420', NULL, 'cash', '', '', '', '', '', '', '33.0000', NULL, 7, NULL, 'received', '', '33.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8935, '2023-04-24 06:35:51', 8403, NULL, NULL, 'IPAY2023/04/8421', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8936, '2023-04-24 07:00:25', 8404, NULL, NULL, 'IPAY2023/04/8422', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8937, '2023-04-24 07:01:31', 8405, NULL, NULL, 'IPAY2023/04/8423', NULL, 'cash', '', '', '', '', '', '', '27.0000', NULL, 7, NULL, 'received', '', '27.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8938, '2023-04-24 07:03:57', 8406, NULL, NULL, 'IPAY2023/04/8424', NULL, 'cash', '', '', '', '', '', '', '55.0000', NULL, 7, NULL, 'received', '', '55.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8939, '2023-04-24 07:07:36', 8407, NULL, NULL, 'IPAY2023/04/8425', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8940, '2023-04-24 07:08:57', 8408, NULL, NULL, 'IPAY2023/04/8426', NULL, 'cash', '', '', '', '', '', '', '71.0000', NULL, 7, NULL, 'received', '', '71.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8941, '2023-04-24 07:11:03', 8409, NULL, NULL, 'IPAY2023/04/8427', NULL, 'cash', '', '', '', '', '', '', '30.5000', NULL, 7, NULL, 'received', '', '30.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (8942, '2023-04-24 07:12:43', 8410, NULL, NULL, 'IPAY2023/04/8428', NULL, 'cash', '', '', '', '', '', '', '27.5000', NULL, 7, NULL, 'received', '', '27.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9099, '2023-04-26 15:01:48', 8558, NULL, NULL, 'IPAY2023/04/8576', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9123, '2023-04-27 07:14:25', 8582, NULL, NULL, 'IPAY2023/04/8600', NULL, 'cash', '', '', '', '', '', '', '38.5000', NULL, 7, NULL, 'received', '', '38.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9124, '2023-04-27 07:15:31', 8583, NULL, NULL, 'IPAY2023/04/8601', NULL, 'cash', '', '', '', '', '', '', '29.0000', NULL, 7, NULL, 'received', '', '29.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9133, '2023-04-27 07:52:00', 8592, NULL, NULL, 'IPAY2023/04/8610', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9164, '2023-04-27 14:05:14', 8623, NULL, NULL, 'IPAY2023/04/8641', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9180, '2023-04-27 18:52:20', 8639, NULL, NULL, 'IPAY2023/04/8657', NULL, 'cash', '', '', '', '', '', '', '72.0000', NULL, 7, NULL, 'received', '', '72.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9181, '2023-04-27 19:13:29', 8640, NULL, NULL, 'IPAY2023/04/8658', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '100.0000', '64.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9244, '2023-04-28 19:27:22', 8696, NULL, NULL, 'IPAY2023/04/8714', NULL, 'cash', '', '', '', '', '', '', '25.5000', NULL, 7, NULL, 'received', '', '25.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9245, '2023-04-28 19:27:34', 8697, NULL, NULL, 'IPAY2023/04/8715', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9246, '2023-04-28 19:48:31', 8698, NULL, NULL, 'IPAY2023/04/8716', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9247, '2023-04-28 19:49:12', 8699, NULL, NULL, 'IPAY2023/04/8717', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9248, '2023-04-28 19:58:42', 8700, NULL, NULL, 'IPAY2023/04/8718', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9249, '2023-04-28 20:03:22', 8701, NULL, NULL, 'IPAY2023/04/8719', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9250, '2023-04-29 05:59:52', 8702, NULL, NULL, 'IPAY2023/04/8720', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9251, '2023-04-29 07:02:21', 8703, NULL, NULL, 'IPAY2023/04/8721', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9252, '2023-04-29 07:17:16', 8704, NULL, NULL, 'IPAY2023/04/8722', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '100.0000', '76.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9253, '2023-04-29 07:32:26', 8705, NULL, NULL, 'IPAY2023/04/8723', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9255, '2023-04-29 09:27:26', 8707, NULL, NULL, 'IPAY2023/04/8725', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9256, '2023-04-29 09:50:11', 8708, NULL, NULL, 'IPAY2023/04/8726', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9257, '2023-04-29 09:56:52', 8709, NULL, NULL, 'IPAY2023/04/8727', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9258, '2023-04-29 10:24:13', 8710, NULL, NULL, 'IPAY2023/04/8728', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9259, '2023-04-29 11:09:23', 8711, NULL, NULL, 'IPAY2023/04/8729', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9260, '2023-04-29 12:04:28', 8712, NULL, NULL, 'IPAY2023/04/8730', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '50.0000', '32.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9261, '2023-04-29 12:43:00', 8713, NULL, NULL, 'IPAY2023/04/8731', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '50.0000', '32.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9262, '2023-04-29 12:56:24', 8714, NULL, NULL, 'IPAY2023/04/8732', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9263, '2023-04-29 13:13:06', 8715, NULL, NULL, 'IPAY2023/04/8733', NULL, 'cash', '', '', '', '', '', '', '35.0000', NULL, 7, NULL, 'received', '', '100.0000', '65.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9264, '2023-04-29 13:14:13', 8716, NULL, NULL, 'IPAY2023/04/8734', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9265, '2023-04-29 13:16:48', 8717, NULL, NULL, 'IPAY2023/04/8735', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '50.0000', '14.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9266, '2023-04-29 13:25:45', 8718, NULL, NULL, 'IPAY2023/04/8736', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9267, '2023-04-29 13:38:07', 8719, NULL, NULL, 'IPAY2023/04/8737', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9270, '2023-04-29 13:58:44', 8722, NULL, NULL, 'IPAY2023/04/8740', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9271, '2023-04-29 14:27:10', 8723, NULL, NULL, 'IPAY2023/04/8741', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9273, '2023-04-29 15:02:31', 8725, NULL, NULL, 'IPAY2023/04/8743', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9279, '2023-04-29 16:28:37', 8731, NULL, NULL, 'IPAY2023/04/8749', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9282, '2023-04-29 16:51:09', 8734, NULL, NULL, 'IPAY2023/04/8752', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9285, '2023-04-29 17:28:10', 8737, NULL, NULL, 'IPAY2023/04/8755', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '20.0000', '11.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9286, '2023-04-29 17:31:55', 8738, NULL, NULL, 'IPAY2023/04/8756', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9287, '2023-04-29 17:41:58', 8739, NULL, NULL, 'IPAY2023/04/8757', NULL, 'cash', '', '', '', '', '', '', '65.5000', NULL, 7, NULL, 'received', '', '65.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9288, '2023-04-29 17:43:44', 8740, NULL, NULL, 'IPAY2023/04/8758', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9289, '2023-04-29 18:09:12', 8741, NULL, NULL, 'IPAY2023/04/8759', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9290, '2023-04-29 18:23:22', 8742, NULL, NULL, 'IPAY2023/04/8760', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9292, '2023-04-29 18:41:22', 8744, NULL, NULL, 'IPAY2023/04/8762', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9293, '2023-04-29 18:55:09', 8745, NULL, NULL, 'IPAY2023/04/8763', NULL, 'cash', '', '', '', '', '', '', '72.0000', NULL, 7, NULL, 'received', '', '72.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9294, '2023-04-29 18:55:50', 8746, NULL, NULL, 'IPAY2023/04/8764', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9296, '2023-04-29 19:46:05', 8748, NULL, NULL, 'IPAY2023/04/8766', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9297, '2023-04-30 06:05:10', 8749, NULL, NULL, 'IPAY2023/04/8767', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9298, '2023-04-30 06:43:34', 8750, NULL, NULL, 'IPAY2023/04/8768', NULL, 'cash', '', '', '', '', '', '', '100.0000', NULL, 7, NULL, 'received', '', '100.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9299, '2023-04-30 07:42:29', 8751, NULL, NULL, 'IPAY2023/04/8769', NULL, 'cash', '', '', '', '', '', '', '175.0000', NULL, 7, NULL, 'received', '', '175.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9300, '2023-04-30 07:51:49', 8752, NULL, NULL, 'IPAY2023/04/8770', NULL, 'cash', '', '', '', '', '', '', '96.0000', NULL, 7, NULL, 'received', '', '96.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9301, '2023-04-30 08:52:54', 8753, NULL, NULL, 'IPAY2023/04/8771', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9302, '2023-04-30 09:08:48', 8754, NULL, NULL, 'IPAY2023/04/8772', NULL, 'cash', '', '', '', '', '', '', '60.0000', NULL, 7, NULL, 'received', '', '100.0000', '40.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9303, '2023-04-30 09:24:59', 8755, NULL, NULL, 'IPAY2023/04/8773', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9304, '2023-04-30 09:25:19', 8756, NULL, NULL, 'IPAY2023/04/8774', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9305, '2023-04-30 09:33:22', 8757, NULL, NULL, 'IPAY2023/04/8775', NULL, 'cash', '', '', '', '', '', '', '60.0000', NULL, 7, NULL, 'received', '', '60.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9306, '2023-04-30 09:43:25', 8758, NULL, NULL, 'IPAY2023/04/8776', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9307, '2023-04-30 11:03:45', 8759, NULL, NULL, 'IPAY2023/04/8777', NULL, 'cash', '', '', '', '', '', '', '72.0000', NULL, 7, NULL, 'received', '', '72.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9308, '2023-04-30 11:35:05', 8760, NULL, NULL, 'IPAY2023/04/8778', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9311, '2023-04-30 11:57:44', 8763, NULL, NULL, 'IPAY2023/04/8781', NULL, 'cash', '', '', '', '', '', '', '17.0000', NULL, 7, NULL, 'received', '', '17.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9346, '2023-04-30 18:29:07', 8798, NULL, NULL, 'IPAY2023/04/8816', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9410, '2023-05-03 19:22:12', 8857, NULL, NULL, 'IPAY2023/05/8875', NULL, 'cash', '', '', '', '', '', '', '70.0000', NULL, 7, NULL, 'received', '', '70.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9420, '2023-05-04 07:00:48', 8867, NULL, NULL, 'IPAY2023/05/8885', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9425, '2023-05-04 07:07:50', 8872, NULL, NULL, 'IPAY2023/05/8890', NULL, 'cash', '', '', '', '', '', '', '7.5000', NULL, 7, NULL, 'received', '', '7.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9426, '2023-05-04 07:08:22', 8873, NULL, NULL, 'IPAY2023/05/8891', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9427, '2023-05-04 07:09:50', 8874, NULL, NULL, 'IPAY2023/05/8892', NULL, 'cash', '', '', '', '', '', '', '17.5000', NULL, 7, NULL, 'received', '', '17.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9428, '2023-05-04 07:10:50', 8875, NULL, NULL, 'IPAY2023/05/8893', NULL, 'cash', '', '', '', '', '', '', '33.5000', NULL, 7, NULL, 'received', '', '33.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9429, '2023-05-04 07:12:11', 8876, NULL, NULL, 'IPAY2023/05/8894', NULL, 'cash', '', '', '', '', '', '', '5.5000', NULL, 7, NULL, 'received', '', '5.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9449, '2023-05-04 13:25:08', 8896, NULL, NULL, 'IPAY2023/05/8914', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9450, '2023-05-04 15:18:17', 8897, NULL, NULL, 'IPAY2023/05/8915', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '100.0000', '94.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9451, '2023-05-04 15:24:21', 8898, NULL, NULL, 'IPAY2023/05/8916', NULL, 'cash', '', '', '', '', '', '', '13.5000', NULL, 7, NULL, 'received', '', '13.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9452, '2023-05-04 15:52:37', 8899, NULL, NULL, 'IPAY2023/05/8917', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '100.0000', '88.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9453, '2023-05-04 16:23:11', 8900, NULL, NULL, 'IPAY2023/05/8918', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9454, '2023-05-04 16:24:02', 8901, NULL, NULL, 'IPAY2023/05/8919', NULL, 'cash', '', '', '', '', '', '', '35.0000', NULL, 7, NULL, 'received', '', '100.0000', '65.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9455, '2023-05-04 16:28:56', 8902, NULL, NULL, 'IPAY2023/05/8920', NULL, 'cash', '', '', '', '', '', '', '13.5000', NULL, 7, NULL, 'received', '', '13.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9456, '2023-05-04 16:29:34', 8903, NULL, NULL, 'IPAY2023/05/8921', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9457, '2023-05-04 17:41:51', 8904, NULL, NULL, 'IPAY2023/05/8922', NULL, 'cash', '', '', '', '', '', '', '7.5000', NULL, 7, NULL, 'received', '', '7.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9458, '2023-05-04 17:46:46', 8905, NULL, NULL, 'IPAY2023/05/8923', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9460, '2023-05-04 18:05:43', 8907, NULL, NULL, 'IPAY2023/05/8925', NULL, 'cash', '', '', '', '', '', '', '32.0000', NULL, 7, NULL, 'received', '', '32.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9461, '2023-05-04 19:49:20', 8908, NULL, NULL, 'IPAY2023/05/8926', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9462, '2023-05-04 19:51:55', 8909, NULL, NULL, 'IPAY2023/05/8927', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9463, '2023-05-05 06:52:16', 8910, NULL, NULL, 'IPAY2023/05/8928', NULL, 'cash', '', '', '', '', '', '', '22.0000', NULL, 7, NULL, 'received', '', '22.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9464, '2023-05-05 06:53:37', 8911, NULL, NULL, 'IPAY2023/05/8929', NULL, 'cash', '', '', '', '', '', '', '53.5000', NULL, 7, NULL, 'received', '', '53.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9465, '2023-05-05 06:53:52', 8912, NULL, NULL, 'IPAY2023/05/8930', NULL, 'cash', '', '', '', '', '', '', '6.5000', NULL, 7, NULL, 'received', '', '6.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9466, '2023-05-05 06:54:33', 8913, NULL, NULL, 'IPAY2023/05/8931', NULL, 'cash', '', '', '', '', '', '', '31.5000', NULL, 7, NULL, 'received', '', '31.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9467, '2023-05-05 06:58:21', 8914, NULL, NULL, 'IPAY2023/05/8932', NULL, 'cash', '', '', '', '', '', '', '121.0000', NULL, 7, NULL, 'received', '', '121.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9468, '2023-05-05 07:09:10', 8915, NULL, NULL, 'IPAY2023/05/8933', NULL, 'cash', '', '', '', '', '', '', '15.5000', NULL, 7, NULL, 'received', '', '15.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9469, '2023-05-05 07:20:47', 8916, NULL, NULL, 'IPAY2023/05/8934', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9470, '2023-05-05 07:25:05', 8917, NULL, NULL, 'IPAY2023/05/8935', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9471, '2023-05-05 07:33:56', 8918, NULL, NULL, 'IPAY2023/05/8936', NULL, 'cash', '', '', '', '', '', '', '41.0000', NULL, 7, NULL, 'received', '', '41.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9472, '2023-05-05 07:59:02', 8919, NULL, NULL, 'IPAY2023/05/8937', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9473, '2023-05-05 08:07:44', 8920, NULL, NULL, 'IPAY2023/05/8938', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9474, '2023-05-05 09:03:48', 8921, NULL, NULL, 'IPAY2023/05/8939', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9475, '2023-05-05 09:50:40', 8922, NULL, NULL, 'IPAY2023/05/8940', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9476, '2023-05-05 10:11:08', 8923, NULL, NULL, 'IPAY2023/05/8941', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9484, '2023-05-05 11:29:52', 8931, NULL, NULL, 'IPAY2023/05/8949', NULL, 'cash', '', '', '', '', '', '', '28.0000', NULL, 7, NULL, 'received', '', '28.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9487, '2023-05-05 12:41:15', 8934, NULL, NULL, 'IPAY2023/05/8952', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9490, '2023-05-05 15:12:14', 8937, NULL, NULL, 'IPAY2023/05/8955', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9491, '2023-05-05 15:18:53', 8938, NULL, NULL, 'IPAY2023/05/8956', NULL, 'cash', '', '', '', '', '', '', '30.5000', NULL, 7, NULL, 'received', '', '50.0000', '19.5000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9492, '2023-05-05 15:36:13', 8939, NULL, NULL, 'IPAY2023/05/8957', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '100.0000', '84.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9493, '2023-05-05 15:46:58', 8940, NULL, NULL, 'IPAY2023/05/8958', NULL, 'cash', '', '', '', '', '', '', '28.0000', NULL, 7, NULL, 'received', '', '28.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9494, '2023-05-05 16:12:32', 8941, NULL, NULL, 'IPAY2023/05/8959', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9495, '2023-05-05 16:21:38', 8942, NULL, NULL, 'IPAY2023/05/8960', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9496, '2023-05-05 16:23:39', 8943, NULL, NULL, 'IPAY2023/05/8961', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9497, '2023-05-05 16:28:11', 8944, NULL, NULL, 'IPAY2023/05/8962', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9498, '2023-05-05 16:35:08', 8945, NULL, NULL, 'IPAY2023/05/8963', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9499, '2023-05-05 16:37:44', 8946, NULL, NULL, 'IPAY2023/05/8964', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9501, '2023-05-05 16:57:19', 8948, NULL, NULL, 'IPAY2023/05/8966', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9502, '2023-05-05 17:05:58', 8949, NULL, NULL, 'IPAY2023/05/8967', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9503, '2023-05-05 17:29:45', 8950, NULL, NULL, 'IPAY2023/05/8968', NULL, 'cash', '', '', '', '', '', '', '32.0000', NULL, 7, NULL, 'received', '', '32.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9504, '2023-05-05 17:35:09', 8951, NULL, NULL, 'IPAY2023/05/8969', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9505, '2023-05-05 17:55:19', 8952, NULL, NULL, 'IPAY2023/05/8970', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '100.0000', '84.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9506, '2023-05-05 18:01:05', 8953, NULL, NULL, 'IPAY2023/05/8971', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9507, '2023-05-05 18:05:56', 8954, NULL, NULL, 'IPAY2023/05/8972', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9508, '2023-05-05 18:51:22', 8955, NULL, NULL, 'IPAY2023/05/8973', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9509, '2023-05-05 19:01:21', 8956, NULL, NULL, 'IPAY2023/05/8974', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9510, '2023-05-05 19:04:31', 8957, NULL, NULL, 'IPAY2023/05/8975', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9511, '2023-05-05 19:05:21', 8958, NULL, NULL, 'IPAY2023/05/8976', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9512, '2023-05-05 19:17:40', 8959, NULL, NULL, 'IPAY2023/05/8977', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9513, '2023-05-05 19:48:45', 8960, NULL, NULL, 'IPAY2023/05/8978', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9514, '2023-05-06 05:32:40', 8961, NULL, NULL, 'IPAY2023/05/8979', NULL, 'cash', '', '', '', '', '', '', '27.0000', NULL, 7, NULL, 'received', '', '27.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9515, '2023-05-06 06:26:33', 8962, NULL, NULL, 'IPAY2023/05/8980', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9516, '2023-05-06 07:30:54', 8963, NULL, NULL, 'IPAY2023/05/8981', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9517, '2023-05-06 07:55:52', 8964, NULL, NULL, 'IPAY2023/05/8982', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9525, '2023-05-06 11:15:40', 8972, NULL, NULL, 'IPAY2023/05/8990', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9574, '2023-05-07 12:26:25', 9021, NULL, NULL, 'IPAY2023/05/9039', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9982, '2023-05-20 12:37:11', 9408, NULL, NULL, 'IPAY2023/05/9396', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9984, '2023-05-20 14:15:08', 9410, NULL, NULL, 'IPAY2023/05/9398', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9985, '2023-05-20 14:16:52', 9411, NULL, NULL, 'IPAY2023/05/9399', NULL, 'cash', '', '', '', '', '', '', '35.5000', NULL, 7, NULL, 'received', '', '35.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9986, '2023-05-20 14:22:19', 9412, NULL, NULL, 'IPAY2023/05/9400', NULL, 'cash', '', '', '', '', '', '', '23.0000', NULL, 7, NULL, 'received', '', '23.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9988, '2023-05-20 14:39:58', 9414, NULL, NULL, 'IPAY2023/05/9402', NULL, 'cash', '', '', '', '', '', '', '32.5000', NULL, 7, NULL, 'received', '', '32.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9989, '2023-05-20 15:02:55', 9415, NULL, NULL, 'IPAY2023/05/9403', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9990, '2023-05-20 15:59:14', 9416, NULL, NULL, 'IPAY2023/05/9404', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9993, '2023-05-20 17:20:04', 9419, NULL, NULL, 'IPAY2023/05/9407', NULL, 'cash', '', '', '', '', '', '', '39.0000', NULL, 7, NULL, 'received', '', '39.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9994, '2023-05-20 17:31:01', 9420, NULL, NULL, 'IPAY2023/05/9408', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9996, '2023-05-20 18:07:36', 9422, NULL, NULL, 'IPAY2023/05/9410', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9997, '2023-05-20 18:14:37', 9423, NULL, NULL, 'IPAY2023/05/9411', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (9999, '2023-05-20 19:09:37', 9425, NULL, NULL, 'IPAY2023/05/9413', NULL, 'cash', '', '', '', '', '', '', '25.0000', NULL, 7, NULL, 'received', '', '25.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10000, '2023-05-20 19:12:23', 9426, NULL, NULL, 'IPAY2023/05/9414', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10001, '2023-05-20 19:16:46', 9427, NULL, NULL, 'IPAY2023/05/9415', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10002, '2023-05-20 19:20:20', 9428, NULL, NULL, 'IPAY2023/05/9416', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10004, '2023-05-20 20:00:53', 9430, NULL, NULL, 'IPAY2023/05/9418', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10005, '2023-05-21 05:49:34', 9431, NULL, NULL, 'IPAY2023/05/9419', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10006, '2023-05-21 07:16:47', 9432, NULL, NULL, 'IPAY2023/05/9420', NULL, 'cash', '', '', '', '', '', '', '28.0000', NULL, 7, NULL, 'received', '', '28.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10007, '2023-05-21 07:26:26', 9433, NULL, NULL, 'IPAY2023/05/9421', NULL, 'cash', '', '', '', '', '', '', '27.0000', NULL, 7, NULL, 'received', '', '27.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10008, '2023-05-21 08:07:39', 9434, NULL, NULL, 'IPAY2023/05/9422', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10017, '2023-05-21 12:16:11', 9443, NULL, NULL, 'IPAY2023/05/9431', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10102, '2023-05-22 12:23:36', 9525, NULL, NULL, 'IPAY2023/05/9513', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10104, '2023-05-22 12:49:41', 9527, NULL, NULL, 'IPAY2023/05/9515', NULL, 'cash', '', '', '', '', '', '', '75.0000', NULL, 7, NULL, 'received', '', '75.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10105, '2023-05-22 13:11:53', 9528, NULL, NULL, 'IPAY2023/05/9516', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10106, '2023-05-22 13:36:24', 9529, NULL, NULL, 'IPAY2023/05/9517', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10107, '2023-05-22 14:29:00', 9530, NULL, NULL, 'IPAY2023/05/9518', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10108, '2023-05-22 14:29:23', 9531, NULL, NULL, 'IPAY2023/05/9519', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10109, '2023-05-22 14:49:13', 9532, NULL, NULL, 'IPAY2023/05/9520', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10110, '2023-05-22 14:54:58', 9533, NULL, NULL, 'IPAY2023/05/9521', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10111, '2023-05-22 14:55:00', NULL, NULL, 633, 'POP2023/05/0591', NULL, 'cash', '', '', '', '', '', 'Visa', '2483.8300', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10112, '2023-05-22 15:29:10', 9534, NULL, NULL, 'IPAY2023/05/9522', NULL, 'cash', '', '', '', '', '', '', '45.0000', NULL, 7, NULL, 'received', '', '45.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10113, '2023-05-22 16:31:40', 9535, NULL, NULL, 'IPAY2023/05/9523', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10114, '2023-05-22 17:15:52', 9536, NULL, NULL, 'IPAY2023/05/9524', NULL, 'cash', '', '', '', '', '', '', '32.0000', NULL, 7, NULL, 'received', '', '32.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10115, '2023-05-22 17:40:47', 9537, NULL, NULL, 'IPAY2023/05/9525', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10116, '2023-05-22 17:47:53', 9538, NULL, NULL, 'IPAY2023/05/9526', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10117, '2023-05-22 17:54:21', 9539, NULL, NULL, 'IPAY2023/05/9527', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10118, '2023-05-22 18:04:33', 9540, NULL, NULL, 'IPAY2023/05/9528', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10119, '2023-05-22 19:54:30', 9541, NULL, NULL, 'IPAY2023/05/9529', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10120, '2023-05-23 06:22:10', 9542, NULL, NULL, 'IPAY2023/05/9530', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10121, '2023-05-23 06:36:35', 9543, NULL, NULL, 'IPAY2023/05/9531', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10122, '2023-05-23 06:52:24', 9544, NULL, NULL, 'IPAY2023/05/9532', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10123, '2023-05-23 06:58:22', 9545, NULL, NULL, 'IPAY2023/05/9533', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10124, '2023-05-23 07:12:08', 9546, NULL, NULL, 'IPAY2023/05/9534', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10125, '2023-05-23 07:16:19', 9547, NULL, NULL, 'IPAY2023/05/9535', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10126, '2023-05-23 07:17:48', 9548, NULL, NULL, 'IPAY2023/05/9536', NULL, 'cash', '', '', '', '', '', '', '64.5000', NULL, 7, NULL, 'received', '', '64.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10127, '2023-05-23 07:19:31', 9549, NULL, NULL, 'IPAY2023/05/9537', NULL, 'cash', '', '', '', '', '', '', '27.0000', NULL, 7, NULL, 'received', '', '27.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10128, '2023-05-23 07:20:23', 9550, NULL, NULL, 'IPAY2023/05/9538', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10129, '2023-05-23 07:21:48', 9551, NULL, NULL, 'IPAY2023/05/9539', NULL, 'cash', '', '', '', '', '', '', '32.5000', NULL, 7, NULL, 'received', '', '32.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10130, '2023-05-23 07:23:34', 9552, NULL, NULL, 'IPAY2023/05/9540', NULL, 'cash', '', '', '', '', '', '', '29.0000', NULL, 7, NULL, 'received', '', '29.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10131, '2023-05-23 07:37:22', 9553, NULL, NULL, 'IPAY2023/05/9541', NULL, 'cash', '', '', '', '', '', '', '79.0000', NULL, 7, NULL, 'received', '', '79.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10132, '2023-05-23 07:52:52', 9554, NULL, NULL, 'IPAY2023/05/9542', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10133, '2023-05-23 09:19:05', 9555, NULL, NULL, 'IPAY2023/05/9543', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10134, '2023-05-23 09:29:43', 9556, NULL, NULL, 'IPAY2023/05/9544', NULL, 'cash', '', '', '', '', '', '', '93.0000', NULL, 7, NULL, 'received', '', '93.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10135, '2023-05-23 09:33:50', 9557, NULL, NULL, 'IPAY2023/05/9545', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10136, '2023-05-23 10:01:08', 9558, NULL, NULL, 'IPAY2023/05/9546', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10137, '2023-05-23 10:12:08', 9559, NULL, NULL, 'IPAY2023/05/9547', NULL, 'cash', '', '', '', '', '', '', '62.0000', NULL, 7, NULL, 'received', '', '62.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10138, '2023-05-23 10:38:36', 9560, NULL, NULL, 'IPAY2023/05/9548', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10139, '2023-05-23 10:53:00', NULL, NULL, 634, 'POP2023/05/0592', NULL, 'cash', '', '', '', '', '', 'Visa', '613.2500', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10140, '2023-05-23 11:38:17', 9561, NULL, NULL, 'IPAY2023/05/9549', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10141, '2023-05-23 11:49:22', 9562, NULL, NULL, 'IPAY2023/05/9550', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10142, '2023-05-23 13:24:53', 9563, NULL, NULL, 'IPAY2023/05/9551', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10143, '2023-05-23 14:52:34', 9564, NULL, NULL, 'IPAY2023/05/9552', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10144, '2023-05-23 16:32:13', 9565, NULL, NULL, 'IPAY2023/05/9553', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10145, '2023-05-23 17:28:35', 9566, NULL, NULL, 'IPAY2023/05/9554', NULL, 'cash', '', '', '', '', '', '', '33.0000', NULL, 7, NULL, 'received', '', '33.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10146, '2023-05-23 17:50:06', 9567, NULL, NULL, 'IPAY2023/05/9555', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10147, '2023-05-23 17:56:29', 9568, NULL, NULL, 'IPAY2023/05/9556', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10148, '2023-05-23 18:15:10', 9569, NULL, NULL, 'IPAY2023/05/9557', NULL, 'cash', '', '', '', '', '', '', '27.0000', NULL, 7, NULL, 'received', '', '27.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10149, '2023-05-23 18:45:05', 9570, NULL, NULL, 'IPAY2023/05/9558', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10150, '2023-05-23 18:46:46', 9571, NULL, NULL, 'IPAY2023/05/9559', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10151, '2023-05-23 19:13:10', 9572, NULL, NULL, 'IPAY2023/05/9560', NULL, 'cash', '', '', '', '', '', '', '39.0000', NULL, 7, NULL, 'received', '', '39.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10152, '2023-05-23 19:43:36', 9573, NULL, NULL, 'IPAY2023/05/9561', NULL, 'cash', '', '', '', '', '', '', '9.5000', NULL, 7, NULL, 'received', '', '9.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10153, '2023-05-24 05:33:17', 9574, NULL, NULL, 'IPAY2023/05/9562', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10154, '2023-05-24 06:32:28', 9575, NULL, NULL, 'IPAY2023/05/9563', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10155, '2023-05-24 06:38:14', 9576, NULL, NULL, 'IPAY2023/05/9564', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10156, '2023-05-24 07:02:03', 9577, NULL, NULL, 'IPAY2023/05/9565', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10157, '2023-05-24 07:06:14', 9578, NULL, NULL, 'IPAY2023/05/9566', NULL, 'cash', '', '', '', '', '', '', '436.0000', NULL, 7, NULL, 'received', '', '436.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10158, '2023-05-24 07:09:30', 9579, NULL, NULL, 'IPAY2023/05/9567', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10159, '2023-05-24 07:13:14', 9580, NULL, NULL, 'IPAY2023/05/9568', NULL, 'cash', '', '', '', '', '', '', '49.2500', NULL, 7, NULL, 'received', '', '49.2500', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10160, '2023-05-24 07:13:51', 9581, NULL, NULL, 'IPAY2023/05/9569', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10161, '2023-05-24 07:14:40', 9582, NULL, NULL, 'IPAY2023/05/9570', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10162, '2023-05-24 07:16:27', 9583, NULL, NULL, 'IPAY2023/05/9571', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10163, '2023-05-24 07:53:53', 9584, NULL, NULL, 'IPAY2023/05/9572', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10164, '2023-05-24 07:59:16', 9585, NULL, NULL, 'IPAY2023/05/9573', NULL, 'cash', '', '', '', '', '', '', '21.0000', NULL, 7, NULL, 'received', '', '21.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10165, '2023-05-24 08:15:11', 9586, NULL, NULL, 'IPAY2023/05/9574', NULL, 'cash', '', '', '', '', '', '', '19.5000', NULL, 7, NULL, 'received', '', '19.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10166, '2023-05-24 09:01:10', 9587, NULL, NULL, 'IPAY2023/05/9575', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10167, '2023-05-24 09:16:09', 9588, NULL, NULL, 'IPAY2023/05/9576', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10168, '2023-05-24 09:16:21', 9589, NULL, NULL, 'IPAY2023/05/9577', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10169, '2023-05-24 10:03:50', 9590, NULL, NULL, 'IPAY2023/05/9578', NULL, 'cash', '', '', '', '', '', '', '22.0000', NULL, 7, NULL, 'received', '', '22.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10170, '2023-05-24 10:22:29', 9591, NULL, NULL, 'IPAY2023/05/9579', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10171, '2023-05-24 10:36:51', 9592, NULL, NULL, 'IPAY2023/05/9580', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10172, '2023-05-24 10:57:10', 9593, NULL, NULL, 'IPAY2023/05/9581', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10173, '2023-05-24 12:05:30', 9594, NULL, NULL, 'IPAY2023/05/9582', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10174, '2023-05-24 12:31:58', 9595, NULL, NULL, 'IPAY2023/05/9583', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10175, '2023-05-24 12:53:49', 9596, NULL, NULL, 'IPAY2023/05/9584', NULL, 'cash', '', '', '', '', '', '', '25.0000', NULL, 7, NULL, 'received', '', '25.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10176, '2023-05-24 14:22:49', 9597, NULL, NULL, 'IPAY2023/05/9585', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10177, '2023-05-24 14:30:11', 9598, NULL, NULL, 'IPAY2023/05/9586', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10178, '2023-05-24 14:36:10', 9599, NULL, NULL, 'IPAY2023/05/9587', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10179, '2023-05-24 14:38:24', 9600, NULL, NULL, 'IPAY2023/05/9588', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10180, '2023-05-24 14:44:39', 9601, NULL, NULL, 'IPAY2023/05/9589', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10181, '2023-05-24 14:50:40', 9602, NULL, NULL, 'IPAY2023/05/9590', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10182, '2023-05-24 15:06:55', 9603, NULL, NULL, 'IPAY2023/05/9591', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10183, '2023-05-24 15:22:05', 9604, NULL, NULL, 'IPAY2023/05/9592', NULL, 'cash', '', '', '', '', '', '', '39.0000', NULL, 7, NULL, 'received', '', '39.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10184, '2023-05-24 15:34:18', 9605, NULL, NULL, 'IPAY2023/05/9593', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10185, '2023-05-24 15:37:06', 9606, NULL, NULL, 'IPAY2023/05/9594', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10186, '2023-05-24 16:25:42', 9607, NULL, NULL, 'IPAY2023/05/9595', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10187, '2023-05-24 16:39:10', 9608, NULL, NULL, 'IPAY2023/05/9596', NULL, 'cash', '', '', '', '', '', '', '14.5000', NULL, 7, NULL, 'received', '', '14.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10188, '2023-05-24 16:52:28', 9609, NULL, NULL, 'IPAY2023/05/9597', NULL, 'cash', '', '', '', '', '', '', '49.5000', NULL, 7, NULL, 'received', '', '49.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10189, '2023-05-24 16:52:44', 9610, NULL, NULL, 'IPAY2023/05/9598', NULL, 'cash', '', '', '', '', '', '', '45.0000', NULL, 7, NULL, 'received', '', '45.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10190, '2023-05-24 17:10:46', 9611, NULL, NULL, 'IPAY2023/05/9599', NULL, 'cash', '', '', '', '', '', '', '45.0000', NULL, 7, NULL, 'received', '', '45.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10191, '2023-05-24 17:17:38', 9612, NULL, NULL, 'IPAY2023/05/9600', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10192, '2023-05-24 17:21:07', 9613, NULL, NULL, 'IPAY2023/05/9601', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10193, '2023-05-24 17:32:47', 9614, NULL, NULL, 'IPAY2023/05/9602', NULL, 'cash', '', '', '', '', '', '', '17.0000', NULL, 7, NULL, 'received', '', '17.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10194, '2023-05-24 17:36:26', 9615, NULL, NULL, 'IPAY2023/05/9603', NULL, 'cash', '', '', '', '', '', '', '63.0000', NULL, 7, NULL, 'received', '', '63.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10195, '2023-05-24 17:38:36', 9616, NULL, NULL, 'IPAY2023/05/9604', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10196, '2023-05-24 17:50:10', 9617, NULL, NULL, 'IPAY2023/05/9605', NULL, 'cash', '', '', '', '', '', '', '29.0000', NULL, 7, NULL, 'received', '', '29.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10197, '2023-05-24 17:50:30', 9618, NULL, NULL, 'IPAY2023/05/9606', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10198, '2023-05-24 17:50:48', 9619, NULL, NULL, 'IPAY2023/05/9607', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10199, '2023-05-24 17:53:14', 9620, NULL, NULL, 'IPAY2023/05/9608', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10200, '2023-05-24 18:05:09', 9621, NULL, NULL, 'IPAY2023/05/9609', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10201, '2023-05-24 18:10:13', 9622, NULL, NULL, 'IPAY2023/05/9610', NULL, 'cash', '', '', '', '', '', '', '23.0000', NULL, 7, NULL, 'received', '', '23.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10202, '2023-05-24 18:25:07', 9623, NULL, NULL, 'IPAY2023/05/9611', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10203, '2023-05-24 18:25:56', 9624, NULL, NULL, 'IPAY2023/05/9612', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10204, '2023-05-24 18:28:22', 9625, NULL, NULL, 'IPAY2023/05/9613', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10205, '2023-05-24 18:36:38', 9626, NULL, NULL, 'IPAY2023/05/9614', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10206, '2023-05-24 18:53:29', 9627, NULL, NULL, 'IPAY2023/05/9615', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10207, '2023-05-24 18:57:10', 9628, NULL, NULL, 'IPAY2023/05/9616', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10208, '2023-05-24 19:04:09', 9629, NULL, NULL, 'IPAY2023/05/9617', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10209, '2023-05-24 19:14:35', 9630, NULL, NULL, 'IPAY2023/05/9618', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10210, '2023-05-24 19:54:03', 9631, NULL, NULL, 'IPAY2023/05/9619', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10211, '2023-05-25 06:19:18', 9632, NULL, NULL, 'IPAY2023/05/9620', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10212, '2023-05-25 06:34:33', 9633, NULL, NULL, 'IPAY2023/05/9621', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10213, '2023-05-25 06:34:50', 9634, NULL, NULL, 'IPAY2023/05/9622', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10214, '2023-05-25 06:37:45', 9635, NULL, NULL, 'IPAY2023/05/9623', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10215, '2023-05-25 06:49:34', 9636, NULL, NULL, 'IPAY2023/05/9624', NULL, 'cash', '', '', '', '', '', '', '16.5000', NULL, 7, NULL, 'received', '', '16.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10216, '2023-05-25 07:30:14', 9637, NULL, NULL, 'IPAY2023/05/9625', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10217, '2023-05-25 07:31:07', 9638, NULL, NULL, 'IPAY2023/05/9626', NULL, 'cash', '', '', '', '', '', '', '29.5000', NULL, 7, NULL, 'received', '', '29.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10218, '2023-05-25 07:37:30', 9639, NULL, NULL, 'IPAY2023/05/9627', NULL, 'cash', '', '', '', '', '', '', '9.5000', NULL, 7, NULL, 'received', '', '9.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10219, '2023-05-25 08:15:43', 9640, NULL, NULL, 'IPAY2023/05/9628', NULL, 'cash', '', '', '', '', '', '', '116.5000', NULL, 7, NULL, 'received', '', '116.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10221, '2023-05-25 08:20:00', 9642, NULL, NULL, 'IPAY2023/05/9630', NULL, 'cash', '', '', '', '', '', '', '6.5000', NULL, 7, NULL, 'received', '', '6.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10222, '2023-05-25 08:56:32', 9643, NULL, NULL, 'IPAY2023/05/9631', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10286, '2023-05-26 19:39:56', 9706, NULL, NULL, 'IPAY2023/05/9694', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10287, '2023-05-27 07:07:25', 9707, NULL, NULL, 'IPAY2023/05/9695', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10288, '2023-05-27 08:18:41', 9708, NULL, NULL, 'IPAY2023/05/9696', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10289, '2023-05-27 08:49:04', 9709, NULL, NULL, 'IPAY2023/05/9697', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10307, '2023-05-27 17:17:26', 9727, NULL, NULL, 'IPAY2023/05/9715', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10309, '2023-05-27 17:59:20', 9729, NULL, NULL, 'IPAY2023/05/9717', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10310, '2023-05-27 18:01:43', 9730, NULL, NULL, 'IPAY2023/05/9718', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10311, '2023-05-27 18:29:25', 9731, NULL, NULL, 'IPAY2023/05/9719', NULL, 'cash', '', '', '', '', '', '', '39.0000', NULL, 7, NULL, 'received', '', '39.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10312, '2023-05-27 18:29:39', 9732, NULL, NULL, 'IPAY2023/05/9720', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10313, '2023-05-27 18:50:57', 9733, NULL, NULL, 'IPAY2023/05/9721', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10314, '2023-05-27 19:03:08', 9734, NULL, NULL, 'IPAY2023/05/9722', NULL, 'cash', '', '', '', '', '', '', '84.0000', NULL, 7, NULL, 'received', '', '84.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10315, '2023-05-27 19:03:45', 9735, NULL, NULL, 'IPAY2023/05/9723', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10316, '2023-05-27 19:10:33', 9736, NULL, NULL, 'IPAY2023/05/9724', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10317, '2023-05-27 19:11:05', 9737, NULL, NULL, 'IPAY2023/05/9725', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '50.0000', '35.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10318, '2023-05-27 19:12:52', 9738, NULL, NULL, 'IPAY2023/05/9726', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10319, '2023-05-27 19:15:47', 9739, NULL, NULL, 'IPAY2023/05/9727', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10320, '2023-05-27 19:30:04', 9740, NULL, NULL, 'IPAY2023/05/9728', NULL, 'cash', '', '', '', '', '', '', '108.0000', NULL, 7, NULL, 'received', '', '108.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10321, '2023-05-27 19:30:31', 9741, NULL, NULL, 'IPAY2023/05/9729', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10322, '2023-05-27 19:31:36', 9742, NULL, NULL, 'IPAY2023/05/9730', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10323, '2023-05-27 19:37:52', 9743, NULL, NULL, 'IPAY2023/05/9731', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10324, '2023-05-27 19:39:40', 9744, NULL, NULL, 'IPAY2023/05/9732', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10325, '2023-05-27 19:41:33', 9745, NULL, NULL, 'IPAY2023/05/9733', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10326, '2023-05-27 19:45:31', 9746, NULL, NULL, 'IPAY2023/05/9734', NULL, 'cash', '', '', '', '', '', '', '52.0000', NULL, 7, NULL, 'received', '', '52.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10327, '2023-05-27 19:45:48', 9747, NULL, NULL, 'IPAY2023/05/9735', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10328, '2023-05-27 19:49:55', 9748, NULL, NULL, 'IPAY2023/05/9736', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10329, '2023-05-27 19:55:13', 9749, NULL, NULL, 'IPAY2023/05/9737', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10330, '2023-05-27 20:00:59', 9750, NULL, NULL, 'IPAY2023/05/9738', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10331, '2023-05-27 20:01:17', 9751, NULL, NULL, 'IPAY2023/05/9739', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10332, '2023-05-27 20:01:55', 9752, NULL, NULL, 'IPAY2023/05/9740', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10333, '2023-05-27 20:05:54', 9753, NULL, NULL, 'IPAY2023/05/9741', NULL, 'cash', '', '', '', '', '', '', '72.0000', NULL, 7, NULL, 'received', '', '72.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10334, '2023-05-27 20:15:00', 9754, NULL, NULL, 'IPAY2023/05/9742', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10335, '2023-05-27 20:15:37', 9755, NULL, NULL, 'IPAY2023/05/9743', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10336, '2023-05-27 20:18:49', 9756, NULL, NULL, 'IPAY2023/05/9744', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10337, '2023-05-28 06:40:39', 9757, NULL, NULL, 'IPAY2023/05/9745', NULL, 'cash', '', '', '', '', '', '', '56.0000', NULL, 7, NULL, 'received', '', '56.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10338, '2023-05-28 06:42:47', 9758, NULL, NULL, 'IPAY2023/05/9746', NULL, 'cash', '', '', '', '', '', '', '19.5000', NULL, 7, NULL, 'received', '', '19.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10339, '2023-05-28 06:43:01', 9759, NULL, NULL, 'IPAY2023/05/9747', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10340, '2023-05-28 07:05:21', 9760, NULL, NULL, 'IPAY2023/05/9748', NULL, 'cash', '', '', '', '', '', '', '22.0000', NULL, 7, NULL, 'received', '', '22.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10341, '2023-05-28 07:55:54', 9761, NULL, NULL, 'IPAY2023/05/9749', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10342, '2023-05-28 08:06:04', 9762, NULL, NULL, 'IPAY2023/05/9750', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10343, '2023-05-28 08:22:12', 9763, NULL, NULL, 'IPAY2023/05/9751', NULL, 'cash', '', '', '', '', '', '', '29.0000', NULL, 7, NULL, 'received', '', '29.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10344, '2023-05-28 08:29:10', 9764, NULL, NULL, 'IPAY2023/05/9752', NULL, 'cash', '', '', '', '', '', '', '60.0000', NULL, 7, NULL, 'received', '', '60.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10345, '2023-05-28 08:36:05', 9765, NULL, NULL, 'IPAY2023/05/9753', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10346, '2023-05-28 09:13:37', 9766, NULL, NULL, 'IPAY2023/05/9754', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10347, '2023-05-28 09:13:53', 9767, NULL, NULL, 'IPAY2023/05/9755', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10348, '2023-05-28 09:34:23', 9768, NULL, NULL, 'IPAY2023/05/9756', NULL, 'cash', '', '', '', '', '', '', '48.0000', NULL, 7, NULL, 'received', '', '48.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10392, '2023-05-29 08:15:46', 9810, NULL, NULL, 'IPAY2023/05/9798', NULL, 'cash', '', '', '', '', '', '', '56.0000', NULL, 7, NULL, 'received', '', '56.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10393, '2023-05-29 08:17:00', NULL, NULL, 638, 'POP2023/05/0596', NULL, 'cash', '', '', '', '', '', 'Visa', '765.4000', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10394, '2023-05-29 08:27:11', 9811, NULL, NULL, 'IPAY2023/05/9799', NULL, 'cash', '', '', '', '', '', '', '31.5000', NULL, 7, NULL, 'received', '', '31.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10396, '2023-05-29 10:16:06', 9813, NULL, NULL, 'IPAY2023/05/9801', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10398, '2023-05-29 10:34:12', 9815, NULL, NULL, 'IPAY2023/05/9803', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10400, '2023-05-29 11:09:49', 9817, NULL, NULL, 'IPAY2023/05/9805', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10405, '2023-05-29 12:30:48', 9822, NULL, NULL, 'IPAY2023/05/9810', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10406, '2023-05-29 13:37:44', 9823, NULL, NULL, 'IPAY2023/05/9811', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10409, '2023-05-29 15:02:53', 9826, NULL, NULL, 'IPAY2023/05/9814', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10410, '2023-05-29 15:24:09', 9827, NULL, NULL, 'IPAY2023/05/9815', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10411, '2023-05-29 15:35:53', 9828, NULL, NULL, 'IPAY2023/05/9816', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10412, '2023-05-29 15:36:11', 9829, NULL, NULL, 'IPAY2023/05/9817', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10413, '2023-05-29 15:38:27', 9830, NULL, NULL, 'IPAY2023/05/9818', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10415, '2023-05-29 16:30:22', 9832, NULL, NULL, 'IPAY2023/05/9820', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10418, '2023-05-29 17:08:35', 9834, NULL, NULL, 'IPAY2023/05/9822', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10419, '2023-05-29 17:30:40', 9835, NULL, NULL, 'IPAY2023/05/9823', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10421, '2023-05-29 18:05:16', 9837, NULL, NULL, 'IPAY2023/05/9825', NULL, 'cash', '', '', '', '', '', '', '34.0000', NULL, 7, NULL, 'received', '', '34.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10424, '2023-05-29 19:23:53', 9840, NULL, NULL, 'IPAY2023/05/9828', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10427, '2023-05-29 19:53:53', 9843, NULL, NULL, 'IPAY2023/05/9831', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10430, '2023-05-30 07:03:51', 9846, NULL, NULL, 'IPAY2023/05/9834', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10432, '2023-05-30 07:16:17', 9848, NULL, NULL, 'IPAY2023/05/9836', NULL, 'cash', '', '', '', '', '', '', '27.0000', NULL, 7, NULL, 'received', '', '27.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10433, '2023-05-30 07:19:28', 9849, NULL, NULL, 'IPAY2023/05/9837', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10434, '2023-05-30 07:20:12', 9850, NULL, NULL, 'IPAY2023/05/9838', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10435, '2023-05-30 07:21:23', 9851, NULL, NULL, 'IPAY2023/05/9839', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10436, '2023-05-30 07:26:12', 9852, NULL, NULL, 'IPAY2023/05/9840', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10437, '2023-05-30 07:40:06', 9853, NULL, NULL, 'IPAY2023/05/9841', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10438, '2023-05-30 07:42:54', 9854, NULL, NULL, 'IPAY2023/05/9842', NULL, 'cash', '', '', '', '', '', '', '80.0000', NULL, 7, NULL, 'received', '', '80.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10439, '2023-05-30 07:47:24', 9855, NULL, NULL, 'IPAY2023/05/9843', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10440, '2023-05-30 07:47:53', 9856, NULL, NULL, 'IPAY2023/05/9844', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10441, '2023-05-30 08:04:20', 9857, NULL, NULL, 'IPAY2023/05/9845', NULL, 'cash', '', '', '', '', '', '', '39.0000', NULL, 7, NULL, 'received', '', '39.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10442, '2023-05-30 08:39:00', 9858, NULL, NULL, 'IPAY2023/05/9846', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10443, '2023-05-30 09:08:46', 9859, NULL, NULL, 'IPAY2023/05/9847', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10444, '2023-05-30 09:31:30', 9860, NULL, NULL, 'IPAY2023/05/9848', NULL, 'cash', '', '', '', '', '', '', '44.0000', NULL, 7, NULL, 'received', '', '44.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10445, '2023-05-30 09:38:36', 9861, NULL, NULL, 'IPAY2023/05/9849', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10446, '2023-05-30 09:55:13', 9862, NULL, NULL, 'IPAY2023/05/9850', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10447, '2023-05-30 10:31:25', 9863, NULL, NULL, 'IPAY2023/05/9851', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10448, '2023-05-30 10:46:14', 9864, NULL, NULL, 'IPAY2023/05/9852', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10449, '2023-05-30 11:56:36', 9865, NULL, NULL, 'IPAY2023/05/9853', NULL, 'cash', '', '', '', '', '', '', '15.5000', NULL, 7, NULL, 'received', '', '15.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10450, '2023-05-30 12:12:57', 9866, NULL, NULL, 'IPAY2023/05/9854', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10451, '2023-05-30 12:47:19', 9867, NULL, NULL, 'IPAY2023/05/9855', NULL, 'cash', '', '', '', '', '', '', '42.5000', NULL, 7, NULL, 'received', '', '42.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10452, '2023-05-30 13:37:27', 9868, NULL, NULL, 'IPAY2023/05/9856', NULL, 'cash', '', '', '', '', '', '', '56.0000', NULL, 7, NULL, 'received', '', '56.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10453, '2023-05-30 13:41:12', 9869, NULL, NULL, 'IPAY2023/05/9857', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10454, '2023-05-30 14:11:05', 9870, NULL, NULL, 'IPAY2023/05/9858', NULL, 'cash', '', '', '', '', '', '', '116.0000', NULL, 7, NULL, 'received', '', '116.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10455, '2023-05-30 14:17:16', 9871, NULL, NULL, 'IPAY2023/05/9859', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10456, '2023-05-30 14:22:57', 9872, NULL, NULL, 'IPAY2023/05/9860', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10457, '2023-05-30 14:52:47', 9873, NULL, NULL, 'IPAY2023/05/9861', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10458, '2023-05-30 14:53:37', 9874, NULL, NULL, 'IPAY2023/05/9862', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10459, '2023-05-30 16:47:57', 9875, NULL, NULL, 'IPAY2023/05/9863', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10460, '2023-05-30 17:36:54', 9876, NULL, NULL, 'IPAY2023/05/9864', NULL, 'cash', '', '', '', '', '', '', '35.0000', NULL, 7, NULL, 'received', '', '35.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10461, '2023-05-30 17:52:10', 9877, NULL, NULL, 'IPAY2023/05/9865', NULL, 'cash', '', '', '', '', '', '', '50.5000', NULL, 7, NULL, 'received', '', '50.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10462, '2023-05-30 17:56:58', 9878, NULL, NULL, 'IPAY2023/05/9866', NULL, 'cash', '', '', '', '', '', '', '34.0000', NULL, 7, NULL, 'received', '', '34.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10463, '2023-05-30 18:31:32', 9879, NULL, NULL, 'IPAY2023/05/9867', NULL, 'cash', '', '', '', '', '', '', '39.0000', NULL, 7, NULL, 'received', '', '39.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10464, '2023-05-30 18:31:53', 9880, NULL, NULL, 'IPAY2023/05/9868', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10465, '2023-05-30 18:33:38', 9881, NULL, NULL, 'IPAY2023/05/9869', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10466, '2023-05-30 18:34:34', 9882, NULL, NULL, 'IPAY2023/05/9870', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10467, '2023-05-30 18:35:45', 9883, NULL, NULL, 'IPAY2023/05/9871', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10468, '2023-05-30 18:43:08', 9884, NULL, NULL, 'IPAY2023/05/9872', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10469, '2023-05-30 19:05:22', 9885, NULL, NULL, 'IPAY2023/05/9873', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10470, '2023-05-30 19:15:02', 9886, NULL, NULL, 'IPAY2023/05/9874', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10471, '2023-05-30 19:35:15', 9887, NULL, NULL, 'IPAY2023/05/9875', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10489, '2023-06-01 17:19:09', 9902, NULL, NULL, 'IPAY2023/06/9890', NULL, 'cash', '', '', '', '', '', '', '261.5000', NULL, 7, NULL, 'received', '', '261.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10491, '2023-06-01 17:47:52', 9904, NULL, NULL, 'IPAY2023/06/9892', NULL, 'cash', '', '', '', '', '', '', '107.0000', NULL, 7, NULL, 'received', '', '107.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10492, '2023-06-01 18:07:01', 9905, NULL, NULL, 'IPAY2023/06/9893', NULL, 'cash', '', '', '', '', '', '', '22.0000', NULL, 7, NULL, 'received', '', '22.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10493, '2023-06-01 18:17:32', 9906, NULL, NULL, 'IPAY2023/06/9894', NULL, 'cash', '', '', '', '', '', '', '139.5000', NULL, 7, NULL, 'received', '', '139.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10494, '2023-06-01 18:19:59', 9907, NULL, NULL, 'IPAY2023/06/9895', NULL, 'cash', '', '', '', '', '', '', '63.5000', NULL, 7, NULL, 'received', '', '63.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10514, '2023-06-02 06:11:50', 9927, NULL, NULL, 'IPAY2023/06/9915', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10515, '2023-06-02 06:30:34', 9928, NULL, NULL, 'IPAY2023/06/9916', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10516, '2023-06-02 06:34:18', 9929, NULL, NULL, 'IPAY2023/06/9917', NULL, 'cash', '', '', '', '', '', '', '29.0000', NULL, 7, NULL, 'received', '', '29.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10517, '2023-06-02 06:38:49', 9930, NULL, NULL, 'IPAY2023/06/9918', NULL, 'cash', '', '', '', '', '', '', '73.5000', NULL, 7, NULL, 'received', '', '73.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10518, '2023-06-02 06:41:26', 9931, NULL, NULL, 'IPAY2023/06/9919', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10519, '2023-06-02 06:51:35', 9932, NULL, NULL, 'IPAY2023/06/9920', NULL, 'cash', '', '', '', '', '', '', '173.5000', NULL, 7, NULL, 'received', '', '173.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10520, '2023-06-02 06:55:50', 9933, NULL, NULL, 'IPAY2023/06/9921', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10521, '2023-06-02 07:18:19', 9934, NULL, NULL, 'IPAY2023/06/9922', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10522, '2023-06-02 08:28:39', 9935, NULL, NULL, 'IPAY2023/06/9923', NULL, 'cash', '', '', '', '', '', '', '15.5000', NULL, 7, NULL, 'received', '', '15.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10523, '2023-06-02 08:32:01', 9936, NULL, NULL, 'IPAY2023/06/9924', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10524, '2023-06-02 08:51:10', 9937, NULL, NULL, 'IPAY2023/06/9925', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10525, '2023-06-02 09:04:19', 9938, NULL, NULL, 'IPAY2023/06/9926', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10526, '2023-06-02 09:32:18', 9939, NULL, NULL, 'IPAY2023/06/9927', NULL, 'cash', '', '', '', '', '', '', '34.0000', NULL, 7, NULL, 'received', '', '34.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10527, '2023-06-02 09:36:09', 9940, NULL, NULL, 'IPAY2023/06/9928', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10528, '2023-06-02 10:09:32', 9941, NULL, NULL, 'IPAY2023/06/9929', NULL, 'cash', '', '', '', '', '', '', '22.5000', NULL, 7, NULL, 'received', '', '22.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10529, '2023-06-02 10:11:10', 9942, NULL, NULL, 'IPAY2023/06/9930', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10530, '2023-06-02 10:11:52', 9943, NULL, NULL, 'IPAY2023/06/9931', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10531, '2023-06-02 10:26:07', 9944, NULL, NULL, 'IPAY2023/06/9932', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10532, '2023-06-02 10:41:21', 9945, NULL, NULL, 'IPAY2023/06/9933', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10533, '2023-06-02 11:36:06', 9946, NULL, NULL, 'IPAY2023/06/9934', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10534, '2023-06-02 11:37:26', 9947, NULL, NULL, 'IPAY2023/06/9935', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10535, '2023-06-02 11:38:46', 9948, NULL, NULL, 'IPAY2023/06/9936', NULL, 'cash', '', '', '', '', '', '', '55.0000', NULL, 7, NULL, 'received', '', '55.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10536, '2023-06-02 12:12:01', 9949, NULL, NULL, 'IPAY2023/06/9937', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10537, '2023-06-02 12:13:22', 9950, NULL, NULL, 'IPAY2023/06/9938', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10538, '2023-06-02 12:15:19', 9951, NULL, NULL, 'IPAY2023/06/9939', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10539, '2023-06-02 12:35:35', 9952, NULL, NULL, 'IPAY2023/06/9940', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10541, '2023-06-02 13:30:59', 9954, NULL, NULL, 'IPAY2023/06/9942', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10542, '2023-06-02 13:41:24', 9955, NULL, NULL, 'IPAY2023/06/9943', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10543, '2023-06-02 14:24:47', 9956, NULL, NULL, 'IPAY2023/06/9944', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10544, '2023-06-02 14:33:10', 9957, NULL, NULL, 'IPAY2023/06/9945', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10556, '2023-06-02 18:39:46', 9967, NULL, NULL, 'IPAY2023/06/9955', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10558, '2023-06-02 18:45:16', 9969, NULL, NULL, 'IPAY2023/06/9957', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10559, '2023-06-02 18:46:29', 9970, NULL, NULL, 'IPAY2023/06/9958', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10560, '2023-06-02 18:49:56', 9971, NULL, NULL, 'IPAY2023/06/9959', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10564, '2023-06-02 19:22:24', 9975, NULL, NULL, 'IPAY2023/06/9963', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10567, '2023-06-02 20:00:59', 9978, NULL, NULL, 'IPAY2023/06/9966', NULL, 'cash', '', '', '', '', '', '', '52.0000', NULL, 7, NULL, 'received', '', '52.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10568, '2023-06-03 06:46:02', 9979, NULL, NULL, 'IPAY2023/06/9967', NULL, 'cash', '', '', '', '', '', '', '31.0000', NULL, 7, NULL, 'received', '', '31.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10569, '2023-06-03 06:47:52', 9980, NULL, NULL, 'IPAY2023/06/9968', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10570, '2023-06-03 06:53:37', 9981, NULL, NULL, 'IPAY2023/06/9969', NULL, 'cash', '', '', '', '', '', '', '46.0000', NULL, 7, NULL, 'received', '', '46.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10571, '2023-06-03 06:54:45', 9982, NULL, NULL, 'IPAY2023/06/9970', NULL, 'cash', '', '', '', '', '', '', '48.5000', NULL, 7, NULL, 'received', '', '48.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10573, '2023-06-03 07:16:12', 9984, NULL, NULL, 'IPAY2023/06/9972', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10574, '2023-06-03 07:28:04', 9985, NULL, NULL, 'IPAY2023/06/9973', NULL, 'cash', '', '', '', '', '', '', '171.0000', NULL, 7, NULL, 'received', '', '171.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10575, '2023-06-03 07:29:59', 9986, NULL, NULL, 'IPAY2023/06/9974', NULL, 'cash', '', '', '', '', '', '', '75.0000', NULL, 7, NULL, 'received', '', '75.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10576, '2023-06-03 07:32:06', 9987, NULL, NULL, 'IPAY2023/06/9975', NULL, 'cash', '', '', '', '', '', '', '7.5000', NULL, 7, NULL, 'received', '', '7.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10577, '2023-06-03 07:32:34', 9988, NULL, NULL, 'IPAY2023/06/9976', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10719, '2023-06-05 09:09:34', 10130, NULL, NULL, 'IPAY2023/06/10118', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10720, '2023-06-05 09:09:53', 10131, NULL, NULL, 'IPAY2023/06/10119', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10721, '2023-06-05 09:10:15', 10132, NULL, NULL, 'IPAY2023/06/10120', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10722, '2023-06-05 09:28:40', 10133, NULL, NULL, 'IPAY2023/06/10121', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10723, '2023-06-05 09:40:24', 10134, NULL, NULL, 'IPAY2023/06/10122', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10724, '2023-06-05 09:49:47', 10135, NULL, NULL, 'IPAY2023/06/10123', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10725, '2023-06-05 09:54:36', 10136, NULL, NULL, 'IPAY2023/06/10124', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10726, '2023-06-05 09:58:48', 10137, NULL, NULL, 'IPAY2023/06/10125', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10727, '2023-06-05 09:59:50', 10138, NULL, NULL, 'IPAY2023/06/10126', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10728, '2023-06-05 10:06:42', 10139, NULL, NULL, 'IPAY2023/06/10127', NULL, 'cash', '', '', '', '', '', '', '64.0000', NULL, 7, NULL, 'received', '', '64.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10729, '2023-06-05 10:21:50', 10140, NULL, NULL, 'IPAY2023/06/10128', NULL, 'cash', '', '', '', '', '', '', '7.5000', NULL, 7, NULL, 'received', '', '7.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10731, '2023-06-05 10:35:00', 10142, NULL, NULL, 'IPAY2023/06/10130', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10732, '2023-06-05 10:35:20', 10143, NULL, NULL, 'IPAY2023/06/10131', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10733, '2023-06-05 10:42:38', 10144, NULL, NULL, 'IPAY2023/06/10132', NULL, 'cash', '', '', '', '', '', '', '44.0000', NULL, 7, NULL, 'received', '', '44.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10734, '2023-06-05 10:50:14', 10145, NULL, NULL, 'IPAY2023/06/10133', NULL, 'cash', '', '', '', '', '', '', '38.5000', NULL, 7, NULL, 'received', '', '38.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10735, '2023-06-05 11:04:43', 10146, NULL, NULL, 'IPAY2023/06/10134', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10736, '2023-06-05 11:06:52', 10147, NULL, NULL, 'IPAY2023/06/10135', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10737, '2023-06-05 11:15:14', 10148, NULL, NULL, 'IPAY2023/06/10136', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10738, '2023-06-05 11:30:04', 10149, NULL, NULL, 'IPAY2023/06/10137', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10739, '2023-06-05 11:51:36', 10150, NULL, NULL, 'IPAY2023/06/10138', NULL, 'cash', '', '', '', '', '', '', '33.5000', NULL, 7, NULL, 'received', '', '33.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10740, '2023-06-05 11:56:28', 10151, NULL, NULL, 'IPAY2023/06/10139', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10741, '2023-06-05 11:59:18', 10152, NULL, NULL, 'IPAY2023/06/10140', NULL, 'cash', '', '', '', '', '', '', '23.0000', NULL, 7, NULL, 'received', '', '23.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10742, '2023-06-05 12:25:39', 10153, NULL, NULL, 'IPAY2023/06/10141', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10763, '2023-06-05 18:38:07', 10171, NULL, NULL, 'IPAY2023/06/10159', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10764, '2023-06-05 18:47:16', 10172, NULL, NULL, 'IPAY2023/06/10160', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10765, '2023-06-05 19:39:29', 10173, NULL, NULL, 'IPAY2023/06/10161', NULL, 'cash', '', '', '', '', '', '', '19.0000', NULL, 7, NULL, 'received', '', '19.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10767, '2023-06-06 05:34:33', 10175, NULL, NULL, 'IPAY2023/06/10163', NULL, 'cash', '', '', '', '', '', '', '37.0000', NULL, 7, NULL, 'received', '', '37.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10768, '2023-06-06 06:11:17', 10176, NULL, NULL, 'IPAY2023/06/10164', NULL, 'cash', '', '', '', '', '', '', '64.0000', NULL, 7, NULL, 'received', '', '64.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10772, '2023-06-06 06:48:13', 10180, NULL, NULL, 'IPAY2023/06/10168', NULL, 'cash', '', '', '', '', '', '', '35.0000', NULL, 7, NULL, 'received', '', '35.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10773, '2023-06-06 07:17:13', 10181, NULL, NULL, 'IPAY2023/06/10169', NULL, 'cash', '', '', '', '', '', '', '56.0000', NULL, 7, NULL, 'received', '', '56.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10774, '2023-06-06 07:18:30', 10182, NULL, NULL, 'IPAY2023/06/10170', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10775, '2023-06-06 07:19:12', 10183, NULL, NULL, 'IPAY2023/06/10171', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10776, '2023-06-06 07:47:25', 10184, NULL, NULL, 'IPAY2023/06/10172', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10778, '2023-06-06 07:52:34', 10186, NULL, NULL, 'IPAY2023/06/10174', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10779, '2023-06-06 08:26:55', 10187, NULL, NULL, 'IPAY2023/06/10175', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10780, '2023-06-06 08:42:11', 10188, NULL, NULL, 'IPAY2023/06/10176', NULL, 'cash', '', '', '', '', '', '', '3.5000', NULL, 7, NULL, 'received', '', '3.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10781, '2023-06-06 08:46:37', 10189, NULL, NULL, 'IPAY2023/06/10177', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10782, '2023-06-06 10:57:44', 10190, NULL, NULL, 'IPAY2023/06/10178', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10783, '2023-06-06 11:02:25', 10191, NULL, NULL, 'IPAY2023/06/10179', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10802, '2023-06-06 16:06:10', 10210, NULL, NULL, 'IPAY2023/06/10198', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10804, '2023-06-06 16:14:44', 10212, NULL, NULL, 'IPAY2023/06/10200', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10808, '2023-06-06 17:05:20', 10216, NULL, NULL, 'IPAY2023/06/10204', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10809, '2023-06-06 17:06:50', 10217, NULL, NULL, 'IPAY2023/06/10205', NULL, 'cash', '', '', '', '', '', '', '3.5000', NULL, 7, NULL, 'received', '', '3.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10810, '2023-06-06 17:33:39', 10218, NULL, NULL, 'IPAY2023/06/10206', NULL, 'cash', '', '', '', '', '', '', '31.5000', NULL, 7, NULL, 'received', '', '31.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10813, '2023-06-06 18:01:19', 10221, NULL, NULL, 'IPAY2023/06/10209', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10814, '2023-06-06 18:19:35', 10222, NULL, NULL, 'IPAY2023/06/10210', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10815, '2023-06-06 18:42:05', 10223, NULL, NULL, 'IPAY2023/06/10211', NULL, 'cash', '', '', '', '', '', '', '18.5000', NULL, 7, NULL, 'received', '', '18.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10817, '2023-06-06 18:49:11', 10225, NULL, NULL, 'IPAY2023/06/10213', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10819, '2023-06-06 19:20:37', 10227, NULL, NULL, 'IPAY2023/06/10215', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10820, '2023-06-06 19:47:12', 10228, NULL, NULL, 'IPAY2023/06/10216', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10821, '2023-06-06 19:59:56', 10229, NULL, NULL, 'IPAY2023/06/10217', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10822, '2023-06-06 20:00:57', 10230, NULL, NULL, 'IPAY2023/06/10218', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10823, '2023-06-07 06:08:06', 10231, NULL, NULL, 'IPAY2023/06/10219', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10824, '2023-06-07 06:10:39', 10232, NULL, NULL, 'IPAY2023/06/10220', NULL, 'cash', '', '', '', '', '', '', '295.0000', NULL, 7, NULL, 'received', '', '295.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10826, '2023-06-07 06:12:25', 10234, NULL, NULL, 'IPAY2023/06/10222', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10927, '2023-06-08 17:54:05', 10326, NULL, NULL, 'IPAY2023/06/10314', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10931, '2023-06-08 18:22:13', 10330, NULL, NULL, 'IPAY2023/06/10318', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10933, '2023-06-08 18:29:54', 10332, NULL, NULL, 'IPAY2023/06/10320', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10936, '2023-06-08 19:11:49', 10335, NULL, NULL, 'IPAY2023/06/10323', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10937, '2023-06-08 19:16:08', 10336, NULL, NULL, 'IPAY2023/06/10324', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10940, '2023-06-08 19:44:18', 10339, NULL, NULL, 'IPAY2023/06/10327', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10942, '2023-06-08 20:00:54', 10341, NULL, NULL, 'IPAY2023/06/10329', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10943, '2023-06-08 20:03:23', 10342, NULL, NULL, 'IPAY2023/06/10330', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10944, '2023-06-08 20:05:06', 10343, NULL, NULL, 'IPAY2023/06/10331', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10945, '2023-06-09 05:29:32', 10344, NULL, NULL, 'IPAY2023/06/10332', NULL, 'cash', '', '', '', '', '', '', '5.5000', NULL, 7, NULL, 'received', '', '5.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10946, '2023-06-09 06:33:10', 10345, NULL, NULL, 'IPAY2023/06/10333', NULL, 'cash', '', '', '', '', '', '', '25.0000', NULL, 7, NULL, 'received', '', '25.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10947, '2023-06-09 06:34:01', 10346, NULL, NULL, 'IPAY2023/06/10334', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10948, '2023-06-09 06:36:33', 10347, NULL, NULL, 'IPAY2023/06/10335', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10950, '2023-06-09 06:48:08', 10349, NULL, NULL, 'IPAY2023/06/10337', NULL, 'cash', '', '', '', '', '', '', '29.0000', NULL, 7, NULL, 'received', '', '29.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (10960, '2023-06-09 09:12:48', 10359, NULL, NULL, 'IPAY2023/06/10347', NULL, 'cash', '', '', '', '', '', '', '25.5000', NULL, 7, NULL, 'received', '', '25.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11006, '2023-06-09 18:35:36', 10402, NULL, NULL, 'IPAY2023/06/10390', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11007, '2023-06-09 18:36:03', 10403, NULL, NULL, 'IPAY2023/06/10391', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11008, '2023-06-09 18:36:26', 10404, NULL, NULL, 'IPAY2023/06/10392', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11009, '2023-06-09 19:02:05', 10405, NULL, NULL, 'IPAY2023/06/10393', NULL, 'cash', '', '', '', '', '', '', '14.0000', NULL, 7, NULL, 'received', '', '14.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11010, '2023-06-09 19:30:22', 10406, NULL, NULL, 'IPAY2023/06/10394', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11011, '2023-06-09 19:56:57', 10407, NULL, NULL, 'IPAY2023/06/10395', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11012, '2023-06-10 05:39:40', 10408, NULL, NULL, 'IPAY2023/06/10396', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11013, '2023-06-10 06:15:32', 10409, NULL, NULL, 'IPAY2023/06/10397', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11014, '2023-06-10 06:57:44', 10410, NULL, NULL, 'IPAY2023/06/10398', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11015, '2023-06-10 06:59:42', 10411, NULL, NULL, 'IPAY2023/06/10399', NULL, 'cash', '', '', '', '', '', '', '38.0000', NULL, 7, NULL, 'received', '', '38.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11016, '2023-06-10 07:00:55', 10412, NULL, NULL, 'IPAY2023/06/10400', NULL, 'cash', '', '', '', '', '', '', '40.5000', NULL, 7, NULL, 'received', '', '40.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11017, '2023-06-10 07:03:25', 10413, NULL, NULL, 'IPAY2023/06/10401', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11018, '2023-06-10 07:06:29', 10414, NULL, NULL, 'IPAY2023/06/10402', NULL, 'cash', '', '', '', '', '', '', '44.0000', NULL, 7, NULL, 'received', '', '44.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11019, '2023-06-10 08:01:45', 10415, NULL, NULL, 'IPAY2023/06/10403', NULL, 'cash', '', '', '', '', '', '', '125.0000', NULL, 7, NULL, 'received', '', '125.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11020, '2023-06-10 08:09:08', 10416, NULL, NULL, 'IPAY2023/06/10404', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11021, '2023-06-10 08:34:29', 10417, NULL, NULL, 'IPAY2023/06/10405', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11022, '2023-06-10 08:47:27', 10418, NULL, NULL, 'IPAY2023/06/10406', NULL, 'cash', '', '', '', '', '', '', '7.5000', NULL, 7, NULL, 'received', '', '7.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11023, '2023-06-10 08:47:50', 10419, NULL, NULL, 'IPAY2023/06/10407', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11024, '2023-06-10 10:07:19', 10420, NULL, NULL, 'IPAY2023/06/10408', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11025, '2023-06-10 10:27:48', 10421, NULL, NULL, 'IPAY2023/06/10409', NULL, 'cash', '', '', '', '', '', '', '31.0000', NULL, 7, NULL, 'received', '', '31.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11026, '2023-06-10 10:28:16', 10422, NULL, NULL, 'IPAY2023/06/10410', NULL, 'cash', '', '', '', '', '', '', '19.0000', NULL, 7, NULL, 'received', '', '19.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11027, '2023-06-10 10:29:13', 10423, NULL, NULL, 'IPAY2023/06/10411', NULL, 'cash', '', '', '', '', '', '', '28.9900', NULL, 7, NULL, 'received', '', '28.9900', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11028, '2023-06-10 10:29:54', 10424, NULL, NULL, 'IPAY2023/06/10412', NULL, 'cash', '', '', '', '', '', '', '14.5000', NULL, 7, NULL, 'received', '', '14.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11029, '2023-06-10 10:50:49', 10425, NULL, NULL, 'IPAY2023/06/10413', NULL, 'cash', '', '', '', '', '', '', '9.5000', NULL, 7, NULL, 'received', '', '9.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11030, '2023-06-10 11:18:36', 10426, NULL, NULL, 'IPAY2023/06/10414', NULL, 'cash', '', '', '', '', '', '', '22.0000', NULL, 7, NULL, 'received', '', '22.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11031, '2023-06-10 11:26:05', 10427, NULL, NULL, 'IPAY2023/06/10415', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11032, '2023-06-10 11:27:22', 10428, NULL, NULL, 'IPAY2023/06/10416', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11033, '2023-06-10 11:43:45', 10429, NULL, NULL, 'IPAY2023/06/10417', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11034, '2023-06-10 12:23:29', 10430, NULL, NULL, 'IPAY2023/06/10418', NULL, 'cash', '', '', '', '', '', '', '39.0000', NULL, 7, NULL, 'received', '', '39.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11037, '2023-06-10 13:12:28', 10433, NULL, NULL, 'IPAY2023/06/10421', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11042, '2023-06-10 15:23:26', 10438, NULL, NULL, 'IPAY2023/06/10426', NULL, 'cash', '', '', '', '', '', '', '25.5000', NULL, 7, NULL, 'received', '', '25.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11045, '2023-06-10 16:23:09', 10441, NULL, NULL, 'IPAY2023/06/10429', NULL, 'cash', '', '', '', '', '', '', '265.0000', NULL, 7, NULL, 'received', '', '265.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11048, '2023-06-10 16:57:08', 10444, NULL, NULL, 'IPAY2023/06/10432', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11049, '2023-06-10 16:58:53', 10445, NULL, NULL, 'IPAY2023/06/10433', NULL, 'cash', '', '', '', '', '', '', '31.5000', NULL, 7, NULL, 'received', '', '31.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11050, '2023-06-10 16:59:24', 10446, NULL, NULL, 'IPAY2023/06/10434', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11051, '2023-06-10 17:40:43', 10447, NULL, NULL, 'IPAY2023/06/10435', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11052, '2023-06-10 18:02:31', 10448, NULL, NULL, 'IPAY2023/06/10436', NULL, 'cash', '', '', '', '', '', '', '1.5000', NULL, 7, NULL, 'received', '', '1.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11053, '2023-06-10 18:24:05', 10449, NULL, NULL, 'IPAY2023/06/10437', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11054, '2023-06-10 18:24:21', 10450, NULL, NULL, 'IPAY2023/06/10438', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11055, '2023-06-10 18:33:12', 10451, NULL, NULL, 'IPAY2023/06/10439', NULL, 'cash', '', '', '', '', '', '', '10.5000', NULL, 7, NULL, 'received', '', '10.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11056, '2023-06-10 18:35:00', 10452, NULL, NULL, 'IPAY2023/06/10440', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11057, '2023-06-10 18:38:09', 10453, NULL, NULL, 'IPAY2023/06/10441', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11059, '2023-06-10 18:50:04', 10455, NULL, NULL, 'IPAY2023/06/10443', NULL, 'cash', '', '', '', '', '', '', '20.5000', NULL, 7, NULL, 'received', '', '20.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11060, '2023-06-10 18:53:39', 10456, NULL, NULL, 'IPAY2023/06/10444', NULL, 'cash', '', '', '', '', '', '', '8.5000', NULL, 7, NULL, 'received', '', '8.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11061, '2023-06-10 19:17:10', 10457, NULL, NULL, 'IPAY2023/06/10445', NULL, 'cash', '', '', '', '', '', '', '21.5000', NULL, 7, NULL, 'received', '', '21.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11062, '2023-06-10 19:18:50', 10458, NULL, NULL, 'IPAY2023/06/10446', NULL, 'cash', '', '', '', '', '', '', '1.9800', NULL, 7, NULL, 'received', '', '1.9800', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11063, '2023-06-10 19:21:28', 10459, NULL, NULL, 'IPAY2023/06/10447', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11064, '2023-06-10 19:35:56', 10460, NULL, NULL, 'IPAY2023/06/10448', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11065, '2023-06-10 19:46:46', 10461, NULL, NULL, 'IPAY2023/06/10449', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11066, '2023-06-10 19:48:15', 10462, NULL, NULL, 'IPAY2023/06/10450', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11067, '2023-06-10 20:00:59', 10463, NULL, NULL, 'IPAY2023/06/10451', NULL, 'cash', '', '', '', '', '', '', '15.5000', NULL, 7, NULL, 'received', '', '15.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11068, '2023-06-10 20:02:45', 10464, NULL, NULL, 'IPAY2023/06/10452', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11069, '2023-06-11 05:30:49', 10465, NULL, NULL, 'IPAY2023/06/10453', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11070, '2023-06-11 05:53:42', 10466, NULL, NULL, 'IPAY2023/06/10454', NULL, 'cash', '', '', '', '', '', '', '42.0000', NULL, 7, NULL, 'received', '', '42.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11071, '2023-06-11 06:31:59', 10467, NULL, NULL, 'IPAY2023/06/10455', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11072, '2023-06-11 06:58:23', 10468, NULL, NULL, 'IPAY2023/06/10456', NULL, 'cash', '', '', '', '', '', '', '10.9900', NULL, 7, NULL, 'received', '', '10.9900', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11073, '2023-06-11 07:22:40', 10469, NULL, NULL, 'IPAY2023/06/10457', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11074, '2023-06-11 07:23:53', 10470, NULL, NULL, 'IPAY2023/06/10458', NULL, 'cash', '', '', '', '', '', '', '10.9900', NULL, 7, NULL, 'received', '', '10.9900', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11075, '2023-06-11 07:38:40', 10471, NULL, NULL, 'IPAY2023/06/10459', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11077, '2023-06-11 09:52:05', 10473, NULL, NULL, 'IPAY2023/06/10461', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11078, '2023-06-11 10:01:24', 10474, NULL, NULL, 'IPAY2023/06/10462', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11083, '2023-06-11 10:36:59', 10479, NULL, NULL, 'IPAY2023/06/10467', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11101, '2023-06-11 18:39:05', 10497, NULL, NULL, 'IPAY2023/06/10485', NULL, 'cash', '', '', '', '', '', '', '50.0000', NULL, 7, NULL, 'received', '', '50.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11102, '2023-06-11 19:07:21', 10498, NULL, NULL, 'IPAY2023/06/10486', NULL, 'cash', '', '', '', '', '', '', '56.0000', NULL, 7, NULL, 'received', '', '56.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11106, '2023-06-11 20:05:54', 10502, NULL, NULL, 'IPAY2023/06/10490', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11107, '2023-06-12 05:57:15', 10503, NULL, NULL, 'IPAY2023/06/10491', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11108, '2023-06-12 06:00:28', 10504, NULL, NULL, 'IPAY2023/06/10492', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11109, '2023-06-12 06:17:02', 10505, NULL, NULL, 'IPAY2023/06/10493', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11110, '2023-06-12 06:19:58', 10506, NULL, NULL, 'IPAY2023/06/10494', NULL, 'cash', '', '', '', '', '', '', '13.5000', NULL, 7, NULL, 'received', '', '13.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11213, '2023-06-16 06:02:39', 10601, NULL, NULL, 'IPAY2023/06/10589', NULL, 'cash', '', '', '', '', '', '', '0.9900', NULL, 7, NULL, 'received', '', '0.9900', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11215, '2023-06-16 07:18:14', 10603, NULL, NULL, 'IPAY2023/06/10591', NULL, 'cash', '', '', '', '', '', '', '70.5000', NULL, 7, NULL, 'received', '', '70.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11216, '2023-06-16 07:19:58', 10604, NULL, NULL, 'IPAY2023/06/10592', NULL, 'cash', '', '', '', '', '', '', '67.0000', NULL, 7, NULL, 'received', '', '67.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11219, '2023-06-16 07:27:43', 10607, NULL, NULL, 'IPAY2023/06/10595', NULL, 'cash', '', '', '', '', '', '', '54.0000', NULL, 7, NULL, 'received', '', '54.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11220, '2023-06-16 07:29:57', 10608, NULL, NULL, 'IPAY2023/06/10596', NULL, 'cash', '', '', '', '', '', '', '28.7500', NULL, 7, NULL, 'received', '', '28.7500', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11225, '2023-06-16 10:48:56', 10613, NULL, NULL, 'IPAY2023/06/10601', NULL, 'cash', '', '', '', '', '', '', '9.5000', NULL, 7, NULL, 'received', '', '9.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11228, '2023-06-16 13:07:49', 10616, NULL, NULL, 'IPAY2023/06/10604', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11229, '2023-06-16 13:36:16', 10617, NULL, NULL, 'IPAY2023/06/10605', NULL, 'cash', '', '', '', '', '', '', '13.0000', NULL, 7, NULL, 'received', '', '13.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11230, '2023-06-16 13:36:46', 10618, NULL, NULL, 'IPAY2023/06/10606', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11231, '2023-06-16 14:09:00', 10619, NULL, NULL, 'IPAY2023/06/10607', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11232, '2023-06-16 14:48:54', 10620, NULL, NULL, 'IPAY2023/06/10608', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11233, '2023-06-16 15:08:40', 10621, NULL, NULL, 'IPAY2023/06/10609', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11340, '2023-06-18 13:16:50', 10727, NULL, NULL, 'IPAY2023/06/10715', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11348, '2023-06-18 16:48:12', 10735, NULL, NULL, 'IPAY2023/06/10723', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11353, '2023-06-18 18:13:22', 10740, NULL, NULL, 'IPAY2023/06/10728', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11354, '2023-06-18 19:14:33', 10741, NULL, NULL, 'IPAY2023/06/10729', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11355, '2023-06-18 19:16:16', 10742, NULL, NULL, 'IPAY2023/06/10730', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11356, '2023-06-18 19:28:14', 10743, NULL, NULL, 'IPAY2023/06/10731', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11392, '2023-06-19 12:27:54', 10777, NULL, NULL, 'IPAY2023/06/10765', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11394, '2023-06-19 13:28:39', 10779, NULL, NULL, 'IPAY2023/06/10767', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11395, '2023-06-19 13:52:03', 10780, NULL, NULL, 'IPAY2023/06/10768', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11396, '2023-06-19 14:12:56', 10781, NULL, NULL, 'IPAY2023/06/10769', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11397, '2023-06-19 14:41:36', 10782, NULL, NULL, 'IPAY2023/06/10770', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11418, '2023-06-20 07:15:31', 10803, NULL, NULL, 'IPAY2023/06/10791', NULL, 'cash', '', '', '', '', '', '', '42.0000', NULL, 7, NULL, 'received', '', '42.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11419, '2023-06-20 07:16:24', 10804, NULL, NULL, 'IPAY2023/06/10792', NULL, 'cash', '', '', '', '', '', '', '9.5000', NULL, 7, NULL, 'received', '', '9.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11420, '2023-06-20 07:17:21', 10805, NULL, NULL, 'IPAY2023/06/10793', NULL, 'cash', '', '', '', '', '', '', '13.4900', NULL, 7, NULL, 'received', '', '13.4900', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11424, '2023-06-20 08:19:12', 10809, NULL, NULL, 'IPAY2023/06/10797', NULL, 'cash', '', '', '', '', '', '', '13.5000', NULL, 7, NULL, 'received', '', '13.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11425, '2023-06-20 09:38:06', 10810, NULL, NULL, 'IPAY2023/06/10798', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11426, '2023-06-20 10:03:53', 10811, NULL, NULL, 'IPAY2023/06/10799', NULL, 'cash', '', '', '', '', '', '', '7.5000', NULL, 7, NULL, 'received', '', '7.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11429, '2023-06-20 11:39:08', 10814, NULL, NULL, 'IPAY2023/06/10802', NULL, 'cash', '', '', '', '', '', '', '45.0000', NULL, 7, NULL, 'received', '', '45.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11430, '2023-06-20 12:48:40', 10815, NULL, NULL, 'IPAY2023/06/10803', NULL, 'cash', '', '', '', '', '', '', '50.0000', NULL, 7, NULL, 'received', '', '50.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11431, '2023-06-20 13:13:31', 10816, NULL, NULL, 'IPAY2023/06/10804', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11433, '2023-06-20 14:02:23', 10818, NULL, NULL, 'IPAY2023/06/10806', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11434, '2023-06-20 14:31:14', 10819, NULL, NULL, 'IPAY2023/06/10807', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11435, '2023-06-20 15:13:55', 10820, NULL, NULL, 'IPAY2023/06/10808', NULL, 'cash', '', '', '', '', '', '', '26.0000', NULL, 7, NULL, 'received', '', '26.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11436, '2023-06-20 15:51:16', 10821, NULL, NULL, 'IPAY2023/06/10809', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11437, '2023-06-20 15:57:08', 10822, NULL, NULL, 'IPAY2023/06/10810', NULL, 'cash', '', '', '', '', '', '', '72.0000', NULL, 7, NULL, 'received', '', '72.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11438, '2023-06-20 15:59:44', 10823, NULL, NULL, 'IPAY2023/06/10811', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11439, '2023-06-20 16:02:37', 10824, NULL, NULL, 'IPAY2023/06/10812', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11476, '2023-06-21 15:02:09', 10859, NULL, NULL, 'IPAY2023/06/10847', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11477, '2023-06-21 16:40:24', 10860, NULL, NULL, 'IPAY2023/06/10848', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11478, '2023-06-21 16:53:14', 10861, NULL, NULL, 'IPAY2023/06/10849', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11479, '2023-06-21 16:57:23', 10862, NULL, NULL, 'IPAY2023/06/10850', NULL, 'cash', '', '', '', '', '', '', '69.5000', NULL, 7, NULL, 'received', '', '69.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11501, '2023-06-22 09:03:05', 10884, NULL, NULL, 'IPAY2023/06/10872', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11502, '2023-06-22 09:44:05', 10885, NULL, NULL, 'IPAY2023/06/10873', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11503, '2023-06-22 10:02:18', 10886, NULL, NULL, 'IPAY2023/06/10874', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11504, '2023-06-22 11:05:07', 10887, NULL, NULL, 'IPAY2023/06/10875', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11506, '2023-06-22 11:10:26', 10889, NULL, NULL, 'IPAY2023/06/10877', NULL, 'cash', '', '', '', '', '', '', '14.5000', NULL, 7, NULL, 'received', '', '14.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11507, '2023-06-22 11:38:52', 10890, NULL, NULL, 'IPAY2023/06/10878', NULL, 'cash', '', '', '', '', '', '', '11.0000', NULL, 7, NULL, 'received', '', '11.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11508, '2023-06-22 12:24:34', 10891, NULL, NULL, 'IPAY2023/06/10879', NULL, 'cash', '', '', '', '', '', '', '19.0000', NULL, 7, NULL, 'received', '', '19.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11509, '2023-06-22 12:30:26', 10892, NULL, NULL, 'IPAY2023/06/10880', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11511, '2023-06-22 12:48:06', 10894, NULL, NULL, 'IPAY2023/06/10882', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11512, '2023-06-22 13:37:57', 10895, NULL, NULL, 'IPAY2023/06/10883', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11513, '2023-06-22 13:49:18', 10896, NULL, NULL, 'IPAY2023/06/10884', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11514, '2023-06-22 14:02:29', 10897, NULL, NULL, 'IPAY2023/06/10885', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11515, '2023-06-22 14:21:52', 10898, NULL, NULL, 'IPAY2023/06/10886', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11516, '2023-06-22 15:02:07', 10899, NULL, NULL, 'IPAY2023/06/10887', NULL, 'cash', '', '', '', '', '', '', '22.5000', NULL, 7, NULL, 'received', '', '22.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11517, '2023-06-22 15:03:37', 10900, NULL, NULL, 'IPAY2023/06/10888', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11518, '2023-06-22 16:40:08', 10901, NULL, NULL, 'IPAY2023/06/10889', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11519, '2023-06-22 16:42:22', 10902, NULL, NULL, 'IPAY2023/06/10890', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11520, '2023-06-22 17:06:30', 10903, NULL, NULL, 'IPAY2023/06/10891', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11521, '2023-06-22 17:14:40', 10904, NULL, NULL, 'IPAY2023/06/10892', NULL, 'cash', '', '', '', '', '', '', '2.5000', NULL, 7, NULL, 'received', '', '2.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11522, '2023-06-22 17:23:18', 10905, NULL, NULL, 'IPAY2023/06/10893', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11523, '2023-06-22 17:35:13', 10906, NULL, NULL, 'IPAY2023/06/10894', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11524, '2023-06-22 18:09:58', 10907, NULL, NULL, 'IPAY2023/06/10895', NULL, 'cash', '', '', '', '', '', '', '15.0000', NULL, 7, NULL, 'received', '', '15.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11525, '2023-06-22 18:12:02', 10908, NULL, NULL, 'IPAY2023/06/10896', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11541, '2023-06-23 07:54:32', 10924, NULL, NULL, 'IPAY2023/06/10912', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11542, '2023-06-23 07:55:13', 10925, NULL, NULL, 'IPAY2023/06/10913', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11543, '2023-06-23 08:12:47', 10926, NULL, NULL, 'IPAY2023/06/10914', NULL, 'cash', '', '', '', '', '', '', '65.0000', NULL, 7, NULL, 'received', '', '65.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11544, '2023-06-23 09:37:10', 10927, NULL, NULL, 'IPAY2023/06/10915', NULL, 'cash', '', '', '', '', '', '', '28.0000', NULL, 7, NULL, 'received', '', '28.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11545, '2023-06-23 09:41:49', 10928, NULL, NULL, 'IPAY2023/06/10916', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11546, '2023-06-23 10:03:10', 10929, NULL, NULL, 'IPAY2023/06/10917', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11547, '2023-06-23 10:15:46', 10930, NULL, NULL, 'IPAY2023/06/10918', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11548, '2023-06-23 10:16:00', 10931, NULL, NULL, 'IPAY2023/06/10919', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11549, '2023-06-23 10:18:33', 10932, NULL, NULL, 'IPAY2023/06/10920', NULL, 'cash', '', '', '', '', '', '', '10.5000', NULL, 7, NULL, 'received', '', '10.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11552, '2023-06-23 11:18:14', 10935, NULL, NULL, 'IPAY2023/06/10923', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11553, '2023-06-23 11:21:38', 10936, NULL, NULL, 'IPAY2023/06/10924', NULL, 'cash', '', '', '', '', '', '', '78.0000', NULL, 7, NULL, 'received', '', '78.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11554, '2023-06-23 11:24:50', 10937, NULL, NULL, 'IPAY2023/06/10925', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11555, '2023-06-23 12:05:19', 10938, NULL, NULL, 'IPAY2023/06/10926', NULL, 'cash', '', '', '', '', '', '', '25.0000', NULL, 7, NULL, 'received', '', '25.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11556, '2023-06-23 13:00:30', 10939, NULL, NULL, 'IPAY2023/06/10927', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11557, '2023-06-23 14:25:24', 10940, NULL, NULL, 'IPAY2023/06/10928', NULL, 'cash', '', '', '', '', '', '', '15.5000', NULL, 7, NULL, 'received', '', '15.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11558, '2023-06-23 14:29:17', 10941, NULL, NULL, 'IPAY2023/06/10929', NULL, 'cash', '', '', '', '', '', '', '54.0000', NULL, 7, NULL, 'received', '', '54.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11559, '2023-06-23 14:40:27', 10942, NULL, NULL, 'IPAY2023/06/10930', NULL, 'cash', '', '', '', '', '', '', '31.0000', NULL, 7, NULL, 'received', '', '31.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11560, '2023-06-23 14:41:23', 10943, NULL, NULL, 'IPAY2023/06/10931', NULL, 'cash', '', '', '', '', '', '', '22.5000', NULL, 7, NULL, 'received', '', '22.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11561, '2023-06-23 14:50:44', 10944, NULL, NULL, 'IPAY2023/06/10932', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11562, '2023-06-23 14:57:00', 10945, NULL, NULL, 'IPAY2023/06/10933', NULL, 'cash', '', '', '', '', '', '', '6.5000', NULL, 7, NULL, 'received', '', '6.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11584, '2023-06-24 06:58:32', 10963, NULL, NULL, 'IPAY2023/06/10951', NULL, 'cash', '', '', '', '', '', '', '6.0000', NULL, 7, NULL, 'received', '', '6.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11585, '2023-06-24 08:59:08', 10964, NULL, NULL, 'IPAY2023/06/10952', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11586, '2023-06-24 09:22:46', 10965, NULL, NULL, 'IPAY2023/06/10953', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11590, '2023-06-24 11:00:46', 10969, NULL, NULL, 'IPAY2023/06/10957', NULL, 'cash', '', '', '', '', '', '', '30.5000', NULL, 7, NULL, 'received', '', '30.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11594, '2023-06-24 11:35:07', 10973, NULL, NULL, 'IPAY2023/06/10961', NULL, 'cash', '', '', '', '', '', '', '10.5000', NULL, 7, NULL, 'received', '', '10.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11595, '2023-06-24 11:50:22', 10974, NULL, NULL, 'IPAY2023/06/10962', NULL, 'cash', '', '', '', '', '', '', '40.0000', NULL, 7, NULL, 'received', '', '40.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11596, '2023-06-24 12:36:44', 10975, NULL, NULL, 'IPAY2023/06/10963', NULL, 'cash', '', '', '', '', '', '', '20.0000', NULL, 7, NULL, 'received', '', '20.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11597, '2023-06-24 13:47:55', 10976, NULL, NULL, 'IPAY2023/06/10964', NULL, 'cash', '', '', '', '', '', '', '4.5000', NULL, 7, NULL, 'received', '', '4.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11599, '2023-06-24 13:56:53', 10978, NULL, NULL, 'IPAY2023/06/10966', NULL, 'cash', '', '', '', '', '', '', '21.0000', NULL, 7, NULL, 'received', '', '21.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11600, '2023-06-24 13:59:45', 10979, NULL, NULL, 'IPAY2023/06/10967', NULL, 'cash', '', '', '', '', '', '', '10.0000', NULL, 7, NULL, 'received', '', '10.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11601, '2023-06-24 14:10:58', 10980, NULL, NULL, 'IPAY2023/06/10968', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11602, '2023-06-24 14:16:42', 10981, NULL, NULL, 'IPAY2023/06/10969', NULL, 'cash', '', '', '', '', '', '', '23.0000', NULL, 7, NULL, 'received', '', '23.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11603, '2023-06-24 15:39:13', 10982, NULL, NULL, 'IPAY2023/06/10970', NULL, 'cash', '', '', '', '', '', '', '60.5000', NULL, 7, NULL, 'received', '', '60.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11640, '2023-06-25 14:38:48', 11019, NULL, NULL, 'IPAY2023/06/11007', NULL, 'cash', '', '', '', '', '', '', '50.5000', NULL, 7, NULL, 'received', '', '50.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11717, '2023-06-26 20:03:52', 11093, NULL, NULL, 'IPAY2023/06/11081', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11718, '2023-06-27 07:25:37', 11094, NULL, NULL, 'IPAY2023/06/11082', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11722, '2023-06-27 07:53:05', 11098, NULL, NULL, 'IPAY2023/06/11086', NULL, 'cash', '', '', '', '', '', '', '37.0000', NULL, 7, NULL, 'received', '', '37.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11723, '2023-06-27 07:55:32', 11099, NULL, NULL, 'IPAY2023/06/11087', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11724, '2023-06-27 08:11:35', 11100, NULL, NULL, 'IPAY2023/06/11088', NULL, 'cash', '', '', '', '', '', '', '6.5000', NULL, 7, NULL, 'received', '', '6.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11725, '2023-06-27 09:01:17', 11101, NULL, NULL, 'IPAY2023/06/11089', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11726, '2023-06-27 10:02:39', 11102, NULL, NULL, 'IPAY2023/06/11090', NULL, 'cash', '', '', '', '', '', '', '52.0000', NULL, 7, NULL, 'received', '', '52.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11740, '2023-06-27 14:00:26', 11116, NULL, NULL, 'IPAY2023/06/11104', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '100.0000', '70.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11765, '2023-06-28 07:47:16', 11141, NULL, NULL, 'IPAY2023/06/11129', NULL, 'cash', '', '', '', '', '', '', '7.0000', NULL, 7, NULL, 'received', '', '7.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11828, '2023-07-03 14:33:34', 11201, NULL, NULL, 'IPAY2023/07/11189', NULL, 'cash', '', '', '', '', '', '', '540.5000', NULL, 7, NULL, 'received', '', '540.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11830, '2023-07-03 14:49:00', NULL, NULL, 685, 'POP2023/07/0641', NULL, 'cash', '', '', '', '', '', 'Visa', '183.7500', NULL, 8, NULL, 'sent', '', '0.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11837, '2023-07-03 15:23:32', 11205, NULL, NULL, 'IPAY2023/07/11193', NULL, 'cash', '', '', '', '', '', '', '269.5000', NULL, 7, NULL, 'received', '', '269.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11839, '2023-07-03 15:38:09', 11207, NULL, NULL, 'IPAY2023/07/11195', NULL, 'cash', '', '', '', '', '', '', '11.5000', NULL, 7, NULL, 'received', '', '11.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11840, '2023-07-03 15:39:06', 11208, NULL, NULL, 'IPAY2023/07/11196', NULL, 'cash', '', '', '', '', '', '', '5.5000', NULL, 7, NULL, 'received', '', '5.5000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11843, '2023-07-03 15:41:04', 11211, NULL, NULL, 'IPAY2023/07/11199', NULL, 'cash', '', '', '', '', '', '', '20.5000', NULL, 7, NULL, 'received', '', '20.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11844, '2023-07-03 15:43:07', 11212, NULL, NULL, 'IPAY2023/07/11200', NULL, 'cash', '', '', '', '', '', '', '33.0000', NULL, 7, NULL, 'received', '', '33.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11845, '2023-07-03 15:44:59', 11213, NULL, NULL, 'IPAY2023/07/11201', NULL, 'cash', '', '', '', '', '', '', '49.0000', NULL, 7, NULL, 'received', '', '49.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11846, '2023-07-03 15:46:21', 11214, NULL, NULL, 'IPAY2023/07/11202', NULL, 'cash', '', '', '', '', '', '', '33.0000', NULL, 7, NULL, 'received', '', '33.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11847, '2023-07-03 15:49:30', 11215, NULL, NULL, 'IPAY2023/07/11203', NULL, 'cash', '', '', '', '', '', '', '35.5000', NULL, 7, NULL, 'received', '', '35.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11848, '2023-07-03 15:50:43', 11216, NULL, NULL, 'IPAY2023/07/11204', NULL, 'cash', '', '', '', '', '', '', '35.5000', NULL, 7, NULL, 'received', '', '35.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11849, '2023-07-03 15:52:19', 11217, NULL, NULL, 'IPAY2023/07/11205', NULL, 'cash', '', '', '', '', '', '', '53.0000', NULL, 7, NULL, 'received', '', '53.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11850, '2023-07-03 15:57:14', 11218, NULL, NULL, 'IPAY2023/07/11206', NULL, 'cash', '', '', '', '', '', '', '59.0000', NULL, 7, NULL, 'received', '', '59.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11851, '2023-07-03 16:00:13', 11219, NULL, NULL, 'IPAY2023/07/11207', NULL, 'cash', '', '', '', '', '', '', '9.0000', NULL, 7, NULL, 'received', '', '9.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11852, '2023-07-03 16:34:59', 11220, NULL, NULL, 'IPAY2023/07/11208', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11871, '2023-07-04 09:54:58', 11239, NULL, NULL, 'IPAY2023/07/11227', NULL, 'cash', '', '', '', '', '', '', '35.0000', NULL, 7, NULL, 'received', '', '35.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11872, '2023-07-04 10:04:12', 11240, NULL, NULL, 'IPAY2023/07/11228', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11873, '2023-07-04 10:21:29', 11241, NULL, NULL, 'IPAY2023/07/11229', NULL, 'cash', '', '', '', '', '', '', '50.0000', NULL, 7, NULL, 'received', '', '50.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11877, '2023-07-04 11:50:43', 11245, NULL, NULL, 'IPAY2023/07/11233', NULL, 'cash', '', '', '', '', '', '', '50.0000', NULL, 7, NULL, 'received', '', '50.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11880, '2023-07-04 12:36:44', 11248, NULL, NULL, 'IPAY2023/07/11236', NULL, 'cash', '', '', '', '', '', '', '16.0000', NULL, 7, NULL, 'received', '', '16.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11881, '2023-07-04 13:23:08', 11249, NULL, NULL, 'IPAY2023/07/11237', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11882, '2023-07-04 14:48:35', 11250, NULL, NULL, 'IPAY2023/07/11238', NULL, 'cash', '', '', '', '', '', '', '8.0000', NULL, 7, NULL, 'received', '', '8.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11883, '2023-07-04 14:57:34', 11251, NULL, NULL, 'IPAY2023/07/11239', NULL, 'cash', '', '', '', '', '', '', '37.0000', NULL, 7, NULL, 'received', '', '37.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11884, '2023-07-04 15:04:35', 11252, NULL, NULL, 'IPAY2023/07/11240', NULL, 'cash', '', '', '', '', '', '', '1.0000', NULL, 7, NULL, 'received', '', '1.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11886, '2023-07-04 15:54:34', 11254, NULL, NULL, 'IPAY2023/07/11242', NULL, 'cash', '', '', '', '', '', '', '2.0000', NULL, 7, NULL, 'received', '', '2.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11887, '2023-07-04 16:47:36', 11255, NULL, NULL, 'IPAY2023/07/11243', NULL, 'cash', '', '', '', '', '', '', '3.0000', NULL, 7, NULL, 'received', '', '3.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11888, '2023-07-04 17:10:22', 11256, NULL, NULL, 'IPAY2023/07/11244', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11889, '2023-07-04 17:28:55', 11257, NULL, NULL, 'IPAY2023/07/11245', NULL, 'cash', '', '', '', '', '', '', '30.0000', NULL, 7, NULL, 'received', '', '30.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11890, '2023-07-04 17:58:24', 11258, NULL, NULL, 'IPAY2023/07/11246', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11891, '2023-07-04 18:01:40', 11259, NULL, NULL, 'IPAY2023/07/11247', NULL, 'cash', '', '', '', '', '', '', '24.0000', NULL, 7, NULL, 'received', '', '24.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11904, '2023-07-04 19:01:51', 11272, NULL, NULL, 'IPAY2023/07/11260', NULL, 'cash', '', '', '', '', '', '', '5.0000', NULL, 7, NULL, 'received', '', '5.0000', '0.0000', NULL);
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INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11907, '2023-07-04 19:12:12', 11275, NULL, NULL, 'IPAY2023/07/11263', NULL, 'cash', '', '', '', '', '', '', '4.0000', NULL, 7, NULL, 'received', '', '4.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11908, '2023-07-04 19:25:51', 11276, NULL, NULL, 'IPAY2023/07/11264', NULL, 'cash', '', '', '', '', '', '', '18.0000', NULL, 7, NULL, 'received', '', '18.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11909, '2023-07-04 19:36:45', 11277, NULL, NULL, 'IPAY2023/07/11265', NULL, 'cash', '', '', '', '', '', '', '33.0000', NULL, 7, NULL, 'received', '', '33.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11910, '2023-07-04 19:39:24', 11278, NULL, NULL, 'IPAY2023/07/11266', NULL, 'cash', '', '', '', '', '', '', '25.5000', NULL, 7, NULL, 'received', '', '25.5000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11911, '2023-07-04 19:53:38', 11279, NULL, NULL, 'IPAY2023/07/11267', NULL, 'cash', '', '', '', '', '', '', '36.0000', NULL, 7, NULL, 'received', '', '36.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11912, '2023-07-04 19:58:08', 11280, NULL, NULL, 'IPAY2023/07/11268', NULL, 'cash', '', '', '', '', '', '', '80.0000', NULL, 7, NULL, 'received', '', '80.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11913, '2023-07-05 10:34:02', 11281, NULL, NULL, 'IPAY2023/07/11269', NULL, 'cash', '', '', '', '', '', '', '12.0000', NULL, 7, NULL, 'received', '', '12.0000', '0.0000', NULL);
INSERT INTO `sma_payments` (`id`, `date`, `sale_id`, `return_id`, `purchase_id`, `reference_no`, `transaction_id`, `paid_by`, `cheque_no`, `cc_no`, `cc_holder`, `cc_month`, `cc_year`, `cc_type`, `amount`, `currency`, `created_by`, `attachment`, `type`, `note`, `pos_paid`, `pos_balance`, `approval_code`) VALUES (11914, '2023-07-05 10:38:14', 11282, NULL, NULL, 'IPAY2023/07/11270', NULL, 'cash', '', '', '', '', '', '', '81.5000', NULL, 7, NULL, 'received', '', '81.5000', '0.0000', NULL);


#
# TABLE STRUCTURE FOR: sma_paypal
#

DROP TABLE IF EXISTS `sma_paypal`;

CREATE TABLE `sma_paypal` (
  `id` int(11) NOT NULL,
  `active` tinyint(4) NOT NULL,
  `account_email` varchar(255) NOT NULL,
  `paypal_currency` varchar(3) NOT NULL DEFAULT 'USD',
  `fixed_charges` decimal(25,4) NOT NULL DEFAULT '2.0000',
  `extra_charges_my` decimal(25,4) NOT NULL DEFAULT '3.9000',
  `extra_charges_other` decimal(25,4) NOT NULL DEFAULT '4.4000',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

INSERT INTO `sma_paypal` (`id`, `active`, `account_email`, `paypal_currency`, `fixed_charges`, `extra_charges_my`, `extra_charges_other`) VALUES (1, 1, 'mypaypal@paypal.com', 'USD', '0.0000', '0.0000', '0.0000');


#
# TABLE STRUCTURE FOR: sma_permissions
#

DROP TABLE IF EXISTS `sma_permissions`;

CREATE TABLE `sma_permissions` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `group_id` int(11) NOT NULL,
  `products-index` tinyint(1) DEFAULT '0',
  `products-add` tinyint(1) DEFAULT '0',
  `products-edit` tinyint(1) DEFAULT '0',
  `products-delete` tinyint(1) DEFAULT '0',
  `products-cost` tinyint(1) DEFAULT '0',
  `products-price` tinyint(1) DEFAULT '0',
  `quotes-index` tinyint(1) DEFAULT '0',
  `quotes-add` tinyint(1) DEFAULT '0',
  `quotes-edit` tinyint(1) DEFAULT '0',
  `quotes-pdf` tinyint(1) DEFAULT '0',
  `quotes-email` tinyint(1) DEFAULT '0',
  `quotes-delete` tinyint(1) DEFAULT '0',
  `sales-index` tinyint(1) DEFAULT '0',
  `sales-add` tinyint(1) DEFAULT '0',
  `sales-edit` tinyint(1) DEFAULT '0',
  `sales-pdf` tinyint(1) DEFAULT '0',
  `sales-email` tinyint(1) DEFAULT '0',
  `sales-delete` tinyint(1) DEFAULT '0',
  `purchases-index` tinyint(1) DEFAULT '0',
  `purchases-add` tinyint(1) DEFAULT '0',
  `purchases-edit` tinyint(1) DEFAULT '0',
  `purchases-pdf` tinyint(1) DEFAULT '0',
  `purchases-email` tinyint(1) DEFAULT '0',
  `purchases-delete` tinyint(1) DEFAULT '0',
  `transfers-index` tinyint(1) DEFAULT '0',
  `transfers-add` tinyint(1) DEFAULT '0',
  `transfers-edit` tinyint(1) DEFAULT '0',
  `transfers-pdf` tinyint(1) DEFAULT '0',
  `transfers-email` tinyint(1) DEFAULT '0',
  `transfers-delete` tinyint(1) DEFAULT '0',
  `customers-index` tinyint(1) DEFAULT '0',
  `customers-add` tinyint(1) DEFAULT '0',
  `customers-edit` tinyint(1) DEFAULT '0',
  `customers-delete` tinyint(1) DEFAULT '0',
  `suppliers-index` tinyint(1) DEFAULT '0',
  `suppliers-add` tinyint(1) DEFAULT '0',
  `suppliers-edit` tinyint(1) DEFAULT '0',
  `suppliers-delete` tinyint(1) DEFAULT '0',
  `sales-deliveries` tinyint(1) DEFAULT '0',
  `sales-add_delivery` tinyint(1) DEFAULT '0',
  `sales-edit_delivery` tinyint(1) DEFAULT '0',
  `sales-delete_delivery` tinyint(1) DEFAULT '0',
  `sales-email_delivery` tinyint(1) DEFAULT '0',
  `sales-pdf_delivery` tinyint(1) DEFAULT '0',
  `sales-gift_cards` tinyint(1) DEFAULT '0',
  `sales-add_gift_card` tinyint(1) DEFAULT '0',
  `sales-edit_gift_card` tinyint(1) DEFAULT '0',
  `sales-delete_gift_card` tinyint(1) DEFAULT '0',
  `pos-index` tinyint(1) DEFAULT '0',
  `sales-return_sales` tinyint(1) DEFAULT '0',
  `reports-index` tinyint(1) DEFAULT '0',
  `reports-warehouse_stock` tinyint(1) DEFAULT '0',
  `reports-quantity_alerts` tinyint(1) DEFAULT '0',
  `reports-expiry_alerts` tinyint(1) DEFAULT '0',
  `reports-products` tinyint(1) DEFAULT '0',
  `reports-daily_sales` tinyint(1) DEFAULT '0',
  `reports-monthly_sales` tinyint(1) DEFAULT '0',
  `reports-sales` tinyint(1) DEFAULT '0',
  `reports-payments` tinyint(1) DEFAULT '0',
  `reports-purchases` tinyint(1) DEFAULT '0',
  `reports-profit_loss` tinyint(1) DEFAULT '0',
  `reports-customers` tinyint(1) DEFAULT '0',
  `reports-suppliers` tinyint(1) DEFAULT '0',
  `reports-staff` tinyint(1) DEFAULT '0',
  `reports-register` tinyint(1) DEFAULT '0',
  `sales-payments` tinyint(1) DEFAULT '0',
  `purchases-payments` tinyint(1) DEFAULT '0',
  `purchases-expenses` tinyint(1) DEFAULT '0',
  `products-adjustments` tinyint(1) NOT NULL DEFAULT '0',
  `bulk_actions` tinyint(1) NOT NULL DEFAULT '0',
  `customers-deposits` tinyint(1) NOT NULL DEFAULT '0',
  `customers-delete_deposit` tinyint(1) NOT NULL DEFAULT '0',
  `products-barcode` tinyint(1) NOT NULL DEFAULT '0',
  `purchases-return_purchases` tinyint(1) NOT NULL DEFAULT '0',
  `reports-expenses` tinyint(1) NOT NULL DEFAULT '0',
  `reports-daily_purchases` tinyint(1) DEFAULT '0',
  `reports-monthly_purchases` tinyint(1) DEFAULT '0',
  `products-stock_count` tinyint(1) DEFAULT '0',
  `edit_price` tinyint(1) DEFAULT '0',
  `returns-index` tinyint(1) DEFAULT '0',
  `returns-add` tinyint(1) DEFAULT '0',
  `returns-edit` tinyint(1) DEFAULT '0',
  `returns-delete` tinyint(1) DEFAULT '0',
  `returns-email` tinyint(1) DEFAULT '0',
  `returns-pdf` tinyint(1) DEFAULT '0',
  `reports-tax` tinyint(1) DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;

INSERT INTO `sma_permissions` (`id`, `group_id`, `products-index`, `products-add`, `products-edit`, `products-delete`, `products-cost`, `products-price`, `quotes-index`, `quotes-add`, `quotes-edit`, `quotes-pdf`, `quotes-email`, `quotes-delete`, `sales-index`, `sales-add`, `sales-edit`, `sales-pdf`, `sales-email`, `sales-delete`, `purchases-index`, `purchases-add`, `purchases-edit`, `purchases-pdf`, `purchases-email`, `purchases-delete`, `transfers-index`, `transfers-add`, `transfers-edit`, `transfers-pdf`, `transfers-email`, `transfers-delete`, `customers-index`, `customers-add`, `customers-edit`, `customers-delete`, `suppliers-index`, `suppliers-add`, `suppliers-edit`, `suppliers-delete`, `sales-deliveries`, `sales-add_delivery`, `sales-edit_delivery`, `sales-delete_delivery`, `sales-email_delivery`, `sales-pdf_delivery`, `sales-gift_cards`, `sales-add_gift_card`, `sales-edit_gift_card`, `sales-delete_gift_card`, `pos-index`, `sales-return_sales`, `reports-index`, `reports-warehouse_stock`, `reports-quantity_alerts`, `reports-expiry_alerts`, `reports-products`, `reports-daily_sales`, `reports-monthly_sales`, `reports-sales`, `reports-payments`, `reports-purchases`, `reports-profit_loss`, `reports-customers`, `reports-suppliers`, `reports-staff`, `reports-register`, `sales-payments`, `purchases-payments`, `purchases-expenses`, `products-adjustments`, `bulk_actions`, `customers-deposits`, `customers-delete_deposit`, `products-barcode`, `purchases-return_purchases`, `reports-expenses`, `reports-daily_purchases`, `reports-monthly_purchases`, `products-stock_count`, `edit_price`, `returns-index`, `returns-add`, `returns-edit`, `returns-delete`, `returns-email`, `returns-pdf`, `reports-tax`) VALUES (1, 5, 1, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, 1, 1, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, 0, NULL, NULL, 1, 0, 0, 0, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_permissions` (`id`, `group_id`, `products-index`, `products-add`, `products-edit`, `products-delete`, `products-cost`, `products-price`, `quotes-index`, `quotes-add`, `quotes-edit`, `quotes-pdf`, `quotes-email`, `quotes-delete`, `sales-index`, `sales-add`, `sales-edit`, `sales-pdf`, `sales-email`, `sales-delete`, `purchases-index`, `purchases-add`, `purchases-edit`, `purchases-pdf`, `purchases-email`, `purchases-delete`, `transfers-index`, `transfers-add`, `transfers-edit`, `transfers-pdf`, `transfers-email`, `transfers-delete`, `customers-index`, `customers-add`, `customers-edit`, `customers-delete`, `suppliers-index`, `suppliers-add`, `suppliers-edit`, `suppliers-delete`, `sales-deliveries`, `sales-add_delivery`, `sales-edit_delivery`, `sales-delete_delivery`, `sales-email_delivery`, `sales-pdf_delivery`, `sales-gift_cards`, `sales-add_gift_card`, `sales-edit_gift_card`, `sales-delete_gift_card`, `pos-index`, `sales-return_sales`, `reports-index`, `reports-warehouse_stock`, `reports-quantity_alerts`, `reports-expiry_alerts`, `reports-products`, `reports-daily_sales`, `reports-monthly_sales`, `reports-sales`, `reports-payments`, `reports-purchases`, `reports-profit_loss`, `reports-customers`, `reports-suppliers`, `reports-staff`, `reports-register`, `sales-payments`, `purchases-payments`, `purchases-expenses`, `products-adjustments`, `bulk_actions`, `customers-deposits`, `customers-delete_deposit`, `products-barcode`, `purchases-return_purchases`, `reports-expenses`, `reports-daily_purchases`, `reports-monthly_purchases`, `products-stock_count`, `edit_price`, `returns-index`, `returns-add`, `returns-edit`, `returns-delete`, `returns-email`, `returns-pdf`, `reports-tax`) VALUES (2, 6, 1, 1, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, 0, NULL, NULL, NULL, 0, 0, 0, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_permissions` (`id`, `group_id`, `products-index`, `products-add`, `products-edit`, `products-delete`, `products-cost`, `products-price`, `quotes-index`, `quotes-add`, `quotes-edit`, `quotes-pdf`, `quotes-email`, `quotes-delete`, `sales-index`, `sales-add`, `sales-edit`, `sales-pdf`, `sales-email`, `sales-delete`, `purchases-index`, `purchases-add`, `purchases-edit`, `purchases-pdf`, `purchases-email`, `purchases-delete`, `transfers-index`, `transfers-add`, `transfers-edit`, `transfers-pdf`, `transfers-email`, `transfers-delete`, `customers-index`, `customers-add`, `customers-edit`, `customers-delete`, `suppliers-index`, `suppliers-add`, `suppliers-edit`, `suppliers-delete`, `sales-deliveries`, `sales-add_delivery`, `sales-edit_delivery`, `sales-delete_delivery`, `sales-email_delivery`, `sales-pdf_delivery`, `sales-gift_cards`, `sales-add_gift_card`, `sales-edit_gift_card`, `sales-delete_gift_card`, `pos-index`, `sales-return_sales`, `reports-index`, `reports-warehouse_stock`, `reports-quantity_alerts`, `reports-expiry_alerts`, `reports-products`, `reports-daily_sales`, `reports-monthly_sales`, `reports-sales`, `reports-payments`, `reports-purchases`, `reports-profit_loss`, `reports-customers`, `reports-suppliers`, `reports-staff`, `reports-register`, `sales-payments`, `purchases-payments`, `purchases-expenses`, `products-adjustments`, `bulk_actions`, `customers-deposits`, `customers-delete_deposit`, `products-barcode`, `purchases-return_purchases`, `reports-expenses`, `reports-daily_purchases`, `reports-monthly_purchases`, `products-stock_count`, `edit_price`, `returns-index`, `returns-add`, `returns-edit`, `returns-delete`, `returns-email`, `returns-pdf`, `reports-tax`) VALUES (3, 6, 1, 1, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, 0, NULL, NULL, NULL, 0, 0, 0, 0, 0, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_permissions` (`id`, `group_id`, `products-index`, `products-add`, `products-edit`, `products-delete`, `products-cost`, `products-price`, `quotes-index`, `quotes-add`, `quotes-edit`, `quotes-pdf`, `quotes-email`, `quotes-delete`, `sales-index`, `sales-add`, `sales-edit`, `sales-pdf`, `sales-email`, `sales-delete`, `purchases-index`, `purchases-add`, `purchases-edit`, `purchases-pdf`, `purchases-email`, `purchases-delete`, `transfers-index`, `transfers-add`, `transfers-edit`, `transfers-pdf`, `transfers-email`, `transfers-delete`, `customers-index`, `customers-add`, `customers-edit`, `customers-delete`, `suppliers-index`, `suppliers-add`, `suppliers-edit`, `suppliers-delete`, `sales-deliveries`, `sales-add_delivery`, `sales-edit_delivery`, `sales-delete_delivery`, `sales-email_delivery`, `sales-pdf_delivery`, `sales-gift_cards`, `sales-add_gift_card`, `sales-edit_gift_card`, `sales-delete_gift_card`, `pos-index`, `sales-return_sales`, `reports-index`, `reports-warehouse_stock`, `reports-quantity_alerts`, `reports-expiry_alerts`, `reports-products`, `reports-daily_sales`, `reports-monthly_sales`, `reports-sales`, `reports-payments`, `reports-purchases`, `reports-profit_loss`, `reports-customers`, `reports-suppliers`, `reports-staff`, `reports-register`, `sales-payments`, `purchases-payments`, `purchases-expenses`, `products-adjustments`, `bulk_actions`, `customers-deposits`, `customers-delete_deposit`, `products-barcode`, `purchases-return_purchases`, `reports-expenses`, `reports-daily_purchases`, `reports-monthly_purchases`, `products-stock_count`, `edit_price`, `returns-index`, `returns-add`, `returns-edit`, `returns-delete`, `returns-email`, `returns-pdf`, `reports-tax`) VALUES (4, 7, 1, 1, 1, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 1, 1, NULL, 1, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 1, 0, 0, 1, 1, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, 0, NULL, NULL, 1, 0, 0, 0, 0, 1, 0, 1, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL);


#
# TABLE STRUCTURE FOR: sma_pos_register
#

DROP TABLE IF EXISTS `sma_pos_register`;

CREATE TABLE `sma_pos_register` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `user_id` int(11) NOT NULL,
  `cash_in_hand` decimal(25,4) NOT NULL,
  `status` varchar(10) NOT NULL,
  `total_cash` decimal(25,4) DEFAULT NULL,
  `total_cheques` int(11) DEFAULT NULL,
  `total_cc_slips` int(11) DEFAULT NULL,
  `total_cash_submitted` decimal(25,4) DEFAULT NULL,
  `total_cheques_submitted` int(11) DEFAULT NULL,
  `total_cc_slips_submitted` int(11) DEFAULT NULL,
  `note` text,
  `closed_at` timestamp NULL DEFAULT NULL,
  `transfer_opened_bills` varchar(50) DEFAULT NULL,
  `closed_by` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=276 DEFAULT CHARSET=utf8;

INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (1, '2022-04-25 08:49:09', 7, '0.0000', 'close', '0.0000', 0, 0, '0.0000', 0, 0, '', '2022-05-04 17:01:41', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (2, '2022-04-25 09:06:31', 6, '0.0000', 'close', '440.0000', 0, 0, '440.0000', 0, 0, '', '2022-05-06 15:10:17', NULL, 6);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (3, '2022-04-25 10:10:52', 8, '0.0000', 'close', '0.0000', 0, 0, '0.0000', 0, 0, '', '2022-05-17 11:15:37', NULL, 8);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (4, '2022-05-04 17:01:50', 7, '0.0000', 'close', '18.0000', 0, 0, '18.0000', 0, 0, '', '2022-05-16 12:34:40', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (5, '2022-05-09 12:06:31', 6, '0.0000', 'close', '1280.5000', 0, 0, '1280.5000', 0, 0, '', '2022-09-10 09:43:55', NULL, 6);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (6, '2022-05-16 12:35:44', 7, '200.0000', 'close', '18049.4000', 0, 0, '18049.4000', 0, 0, '', '2022-05-20 16:21:04', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (7, '2022-05-17 11:16:03', 8, '0.0000', 'close', '6678.0000', 0, 0, '6678.0000', 0, 0, '', '2022-06-01 08:47:14', NULL, 8);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (8, '2022-05-20 19:12:30', 7, '200.0000', 'close', '6437.0000', 0, 0, '6437.0000', 0, 0, '', '2022-05-23 10:15:38', NULL, 7);
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INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (242, '2023-05-08 09:09:25', 7, '200.0000', 'close', '1391.0000', 0, 0, '1391.0000', 0, 0, '', '2023-05-09 08:33:09', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (243, '2023-05-09 08:33:15', 7, '200.0000', 'close', '1311.5000', 0, 0, '1311.5000', 0, 0, '', '2023-05-10 08:17:34', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (244, '2023-05-10 08:17:40', 7, '200.0000', 'close', '958.5000', 0, 0, '958.5000', 0, 0, '', '2023-05-11 08:28:06', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (245, '2023-05-11 08:28:18', 7, '200.0000', 'close', '1019.0000', 0, 0, '1019.0000', 0, 0, '', '2023-05-12 09:18:39', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (246, '2023-05-12 09:18:45', 7, '200.0000', 'close', '4192.7500', 0, 0, '4192.7500', 0, 0, '', '2023-05-15 09:19:23', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (247, '2023-05-15 09:19:32', 7, '200.0000', 'close', '8562.2500', 0, 0, '8562.2500', 0, 0, '', '2023-05-22 10:06:32', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (248, '2023-05-22 10:06:38', 7, '200.0000', 'close', '954.5000', 0, 0, '954.5000', 0, 0, '', '2023-05-23 09:14:26', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (249, '2023-05-23 09:14:32', 7, '200.0000', 'close', '1282.7500', 0, 0, '1282.7500', 0, 0, '', '2023-05-24 08:35:42', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (250, '2023-05-24 08:35:49', 7, '200.0000', 'close', '1220.5000', 0, 0, '1220.5000', 0, 0, '', '2023-05-25 08:29:45', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (251, '2023-05-25 08:29:52', 7, '200.0000', 'close', '791.2500', 0, 0, '791.2500', 0, 0, '', '2023-05-26 08:23:59', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (252, '2023-05-26 08:24:05', 7, '200.0000', 'close', '4546.1500', 0, 0, '4546.1500', 0, 0, '', '2023-05-29 08:54:28', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (253, '2023-05-29 08:54:36', 7, '200.0000', 'close', '1003.2500', 0, 0, '1003.2500', 0, 0, '', '2023-05-30 08:20:04', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (254, '2023-05-30 08:20:11', 7, '200.0000', 'close', '1062.0000', 0, 0, '1062.0000', 0, 0, '', '2023-05-31 08:29:54', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (255, '2023-05-31 08:30:04', 7, '200.0000', 'close', '2741.7500', 0, 0, '2741.7500', 0, 0, '', '2023-06-02 08:25:14', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (256, '2023-06-02 08:25:26', 7, '200.0000', 'close', '4455.0000', 0, 0, '4455.0000', 0, 0, '', '2023-06-05 08:58:28', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (257, '2023-06-05 08:58:35', 7, '200.0000', 'close', '1264.0000', 0, 0, '1264.0000', 0, 0, '', '2023-06-06 08:41:46', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (258, '2023-06-06 08:41:54', 7, '200.0000', 'close', '1317.0000', 0, 0, '1317.0000', 0, 0, '', '2023-06-07 08:58:26', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (259, '2023-06-07 08:58:31', 7, '200.0000', 'close', '992.5000', 0, 0, '992.5000', 0, 0, '', '2023-06-08 09:56:26', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (260, '2023-06-08 09:56:33', 7, '165.0000', 'close', '1245.4900', 0, 0, '1245.4900', 0, 0, '', '2023-06-09 08:19:25', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (261, '2023-06-09 08:19:31', 7, '200.0000', 'close', '3987.2000', 0, 0, '3987.2000', 0, 0, '', '2023-06-12 08:57:27', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (262, '2023-06-12 08:57:35', 7, '200.0000', 'close', '3100.2100', 0, 0, '3100.2100', 0, 0, '', '2023-06-15 08:58:45', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (263, '2023-06-15 08:58:55', 7, '200.0000', 'close', '1634.2400', 0, 0, '1634.2400', 0, 0, '', '2023-06-16 08:13:27', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (264, '2023-06-16 08:13:34', 7, '200.0000', 'close', '4153.9900', 0, 0, '4153.9900', 0, 0, '', '2023-06-19 09:37:21', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (265, '2023-06-19 09:38:00', 7, '200.0000', 'close', '1355.9900', 0, 0, '1355.9900', 0, 0, '', '2023-06-20 08:37:47', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (266, '2023-06-20 08:37:53', 7, '200.0000', 'close', '1158.7500', 0, 0, '1158.7500', 0, 0, '', '2023-06-21 08:23:31', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (267, '2023-06-21 08:23:39', 7, '200.0000', 'close', '925.7500', 0, 0, '925.7500', 0, 0, '', '2023-06-22 09:16:07', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (268, '2023-06-22 09:16:19', 7, '200.0000', 'close', '1239.5000', 0, 0, '1239.5000', 0, 0, '', '2023-06-23 09:03:38', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (269, '2023-06-23 09:03:45', 7, '200.0000', 'close', '2470.4900', 0, 0, '2470.4900', 0, 0, '', '2023-06-26 08:56:15', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (270, '2023-06-26 08:56:21', 7, '200.0000', 'close', '1267.0000', 0, 0, '1267.0000', 0, 0, '', '2023-06-27 08:56:51', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (271, '2023-06-27 08:56:57', 7, '200.0000', 'close', '1007.4900', 0, 0, '1007.4900', 0, 0, '', '2023-06-28 08:10:53', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (272, '2023-06-28 08:11:06', 7, '200.0000', 'close', '1638.5000', 0, 0, '1638.5000', 0, 0, '', '2023-06-29 08:14:23', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (273, '2023-06-29 08:14:32', 7, '200.0000', 'close', '4314.4800', 0, 0, '4314.4800', 0, 0, '', '2023-07-04 10:44:50', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (274, '2023-07-04 10:44:57', 7, '200.0000', 'close', '1058.0000', 0, 0, '1058.0000', 0, 0, '', '2023-07-05 10:48:24', NULL, 7);
INSERT INTO `sma_pos_register` (`id`, `date`, `user_id`, `cash_in_hand`, `status`, `total_cash`, `total_cheques`, `total_cc_slips`, `total_cash_submitted`, `total_cheques_submitted`, `total_cc_slips_submitted`, `note`, `closed_at`, `transfer_opened_bills`, `closed_by`) VALUES (275, '2023-07-05 10:58:15', 7, '200.0000', 'open', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL);


#
# TABLE STRUCTURE FOR: sma_pos_settings
#

DROP TABLE IF EXISTS `sma_pos_settings`;

CREATE TABLE `sma_pos_settings` (
  `pos_id` int(1) NOT NULL,
  `cat_limit` int(11) NOT NULL,
  `pro_limit` int(11) NOT NULL,
  `default_category` int(11) NOT NULL,
  `default_customer` int(11) NOT NULL,
  `default_biller` int(11) NOT NULL,
  `display_time` varchar(3) NOT NULL DEFAULT 'yes',
  `cf_title1` varchar(255) DEFAULT NULL,
  `cf_title2` varchar(255) DEFAULT NULL,
  `cf_value1` varchar(255) DEFAULT NULL,
  `cf_value2` varchar(255) DEFAULT NULL,
  `receipt_printer` varchar(55) DEFAULT NULL,
  `cash_drawer_codes` varchar(55) DEFAULT NULL,
  `focus_add_item` varchar(55) DEFAULT NULL,
  `add_manual_product` varchar(55) DEFAULT NULL,
  `customer_selection` varchar(55) DEFAULT NULL,
  `add_customer` varchar(55) DEFAULT NULL,
  `toggle_category_slider` varchar(55) DEFAULT NULL,
  `toggle_subcategory_slider` varchar(55) DEFAULT NULL,
  `cancel_sale` varchar(55) DEFAULT NULL,
  `suspend_sale` varchar(55) DEFAULT NULL,
  `print_items_list` varchar(55) DEFAULT NULL,
  `finalize_sale` varchar(55) DEFAULT NULL,
  `today_sale` varchar(55) DEFAULT NULL,
  `open_hold_bills` varchar(55) DEFAULT NULL,
  `close_register` varchar(55) DEFAULT NULL,
  `keyboard` tinyint(1) NOT NULL,
  `pos_printers` varchar(255) DEFAULT NULL,
  `java_applet` tinyint(1) NOT NULL,
  `product_button_color` varchar(20) NOT NULL DEFAULT 'default',
  `tooltips` tinyint(1) DEFAULT '1',
  `paypal_pro` tinyint(1) DEFAULT '0',
  `stripe` tinyint(1) DEFAULT '0',
  `rounding` tinyint(1) DEFAULT '0',
  `char_per_line` tinyint(4) DEFAULT '42',
  `pin_code` varchar(20) DEFAULT NULL,
  `purchase_code` varchar(100) DEFAULT 'purchase_code',
  `envato_username` varchar(50) DEFAULT 'envato_username',
  `version` varchar(10) DEFAULT '3.4.47',
  `after_sale_page` tinyint(1) DEFAULT '0',
  `item_order` tinyint(1) DEFAULT '0',
  `authorize` tinyint(1) DEFAULT '0',
  `toggle_brands_slider` varchar(55) DEFAULT NULL,
  `remote_printing` tinyint(1) DEFAULT '1',
  `printer` int(11) DEFAULT NULL,
  `order_printers` varchar(55) DEFAULT NULL,
  `auto_print` tinyint(1) DEFAULT '0',
  `customer_details` tinyint(1) DEFAULT NULL,
  `local_printers` tinyint(1) DEFAULT NULL,
  PRIMARY KEY (`pos_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

INSERT INTO `sma_pos_settings` (`pos_id`, `cat_limit`, `pro_limit`, `default_category`, `default_customer`, `default_biller`, `display_time`, `cf_title1`, `cf_title2`, `cf_value1`, `cf_value2`, `receipt_printer`, `cash_drawer_codes`, `focus_add_item`, `add_manual_product`, `customer_selection`, `add_customer`, `toggle_category_slider`, `toggle_subcategory_slider`, `cancel_sale`, `suspend_sale`, `print_items_list`, `finalize_sale`, `today_sale`, `open_hold_bills`, `close_register`, `keyboard`, `pos_printers`, `java_applet`, `product_button_color`, `tooltips`, `paypal_pro`, `stripe`, `rounding`, `char_per_line`, `pin_code`, `purchase_code`, `envato_username`, `version`, `after_sale_page`, `item_order`, `authorize`, `toggle_brands_slider`, `remote_printing`, `printer`, `order_printers`, `auto_print`, `customer_details`, `local_printers`) VALUES (1, 22, 20, 1, 1, 3, '1', 'GST Reg', 'VAT Reg', '123456789', '987654321', NULL, 'x1C', 'Ctrl+F3', 'Ctrl+Shift+M', 'Ctrl+Shift+C', 'Ctrl+Shift+A', 'Ctrl+F11', 'Ctrl+F12', 'F4', 'F7', 'F9', 'F8', 'Ctrl+F1', 'Ctrl+F2', 'Ctrl+F10', 0, NULL, 0, 'default', 0, 0, 0, 0, 42, NULL, 'purchase_code', 'envato_username', '3.4.47', 0, 0, 0, '', 1, NULL, 'null', 0, 0, 1);


#
# TABLE STRUCTURE FOR: sma_price_groups
#

DROP TABLE IF EXISTS `sma_price_groups`;

CREATE TABLE `sma_price_groups` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(50) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `name` (`name`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;

INSERT INTO `sma_price_groups` (`id`, `name`) VALUES (1, 'Default');


#
# TABLE STRUCTURE FOR: sma_printers
#

DROP TABLE IF EXISTS `sma_printers`;

CREATE TABLE `sma_printers` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(55) NOT NULL,
  `type` varchar(25) NOT NULL,
  `profile` varchar(25) NOT NULL,
  `char_per_line` tinyint(3) unsigned DEFAULT NULL,
  `path` varchar(255) DEFAULT NULL,
  `ip_address` varbinary(45) DEFAULT NULL,
  `port` varchar(10) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_product_photos
#

DROP TABLE IF EXISTS `sma_product_photos`;

CREATE TABLE `sma_product_photos` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `product_id` int(11) NOT NULL,
  `photo` varchar(100) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_product_prices
#

DROP TABLE IF EXISTS `sma_product_prices`;

CREATE TABLE `sma_product_prices` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `product_id` int(11) NOT NULL,
  `price_group_id` int(11) NOT NULL,
  `price` decimal(25,4) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `product_id` (`product_id`),
  KEY `price_group_id` (`price_group_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_product_variants
#

DROP TABLE IF EXISTS `sma_product_variants`;

CREATE TABLE `sma_product_variants` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `product_id` int(11) NOT NULL,
  `name` varchar(55) NOT NULL,
  `cost` decimal(25,4) DEFAULT NULL,
  `price` decimal(25,4) DEFAULT NULL,
  `quantity` decimal(15,4) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `unique_product_id_name` (`product_id`,`name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_products
#

DROP TABLE IF EXISTS `sma_products`;

CREATE TABLE `sma_products` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(50) NOT NULL,
  `name` varchar(255) NOT NULL,
  `unit` int(11) DEFAULT NULL,
  `cost` decimal(25,20) DEFAULT NULL,
  `price` decimal(25,20) NOT NULL,
  `alert_quantity` decimal(15,4) DEFAULT '20.0000',
  `image` varchar(255) DEFAULT 'no_image.png',
  `category_id` int(11) NOT NULL,
  `subcategory_id` int(11) DEFAULT NULL,
  `cf1` varchar(255) DEFAULT NULL,
  `cf2` varchar(255) DEFAULT NULL,
  `cf3` varchar(255) DEFAULT NULL,
  `cf4` varchar(255) DEFAULT NULL,
  `cf5` varchar(255) DEFAULT NULL,
  `cf6` varchar(255) DEFAULT NULL,
  `quantity` decimal(15,4) DEFAULT '0.0000',
  `tax_rate` int(11) DEFAULT NULL,
  `track_quantity` tinyint(1) DEFAULT '1',
  `details` varchar(1000) DEFAULT NULL,
  `warehouse` int(11) DEFAULT NULL,
  `barcode_symbology` varchar(55) NOT NULL DEFAULT 'code128',
  `file` varchar(100) DEFAULT NULL,
  `product_details` text,
  `tax_method` tinyint(1) DEFAULT '0',
  `type` varchar(55) NOT NULL DEFAULT 'standard',
  `supplier1` int(11) DEFAULT NULL,
  `supplier1price` decimal(25,4) DEFAULT NULL,
  `supplier2` int(11) DEFAULT NULL,
  `supplier2price` decimal(25,4) DEFAULT NULL,
  `supplier3` int(11) DEFAULT NULL,
  `supplier3price` decimal(25,4) DEFAULT NULL,
  `supplier4` int(11) DEFAULT NULL,
  `supplier4price` decimal(25,4) DEFAULT NULL,
  `supplier5` int(11) DEFAULT NULL,
  `supplier5price` decimal(25,4) DEFAULT NULL,
  `promotion` tinyint(1) DEFAULT '0',
  `promo_price` decimal(25,4) DEFAULT NULL,
  `start_date` date DEFAULT NULL,
  `end_date` date DEFAULT NULL,
  `supplier1_part_no` varchar(50) DEFAULT NULL,
  `supplier2_part_no` varchar(50) DEFAULT NULL,
  `supplier3_part_no` varchar(50) DEFAULT NULL,
  `supplier4_part_no` varchar(50) DEFAULT NULL,
  `supplier5_part_no` varchar(50) DEFAULT NULL,
  `sale_unit` int(11) DEFAULT NULL,
  `purchase_unit` int(11) DEFAULT NULL,
  `brand` int(11) DEFAULT NULL,
  `slug` varchar(55) DEFAULT NULL,
  `featured` tinyint(1) DEFAULT NULL,
  `weight` decimal(10,4) DEFAULT NULL,
  `hsn_code` int(11) DEFAULT NULL,
  `views` int(11) NOT NULL DEFAULT '0',
  `hide` tinyint(1) NOT NULL DEFAULT '0',
  `second_name` varchar(255) DEFAULT NULL,
  `hide_pos` tinyint(1) NOT NULL DEFAULT '0',
  `i` int(11) NOT NULL DEFAULT '0',
  `f` int(1) NOT NULL DEFAULT '0',
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  `i1` int(11) NOT NULL DEFAULT '0',
  `f1` int(1) NOT NULL DEFAULT '0',
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  `i2` int(11) NOT NULL DEFAULT '0',
  `f2` int(1) NOT NULL DEFAULT '0',
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  `i3` int(11) NOT NULL DEFAULT '0',
  `f3` int(1) NOT NULL DEFAULT '0',
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  `i4` int(11) NOT NULL DEFAULT '0',
  `f4` int(1) NOT NULL DEFAULT '0',
  `n4` decimal(10,2) NOT NULL DEFAULT '0.00',
  PRIMARY KEY (`id`),
  UNIQUE KEY `code` (`code`),
  KEY `category_id` (`category_id`),
  KEY `id` (`id`),
  KEY `id_2` (`id`),
  KEY `category_id_2` (`category_id`),
  KEY `unit` (`unit`),
  KEY `brand` (`brand`)
) ENGINE=InnoDB AUTO_INCREMENT=3935 DEFAULT CHARSET=utf8;

INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2453, '76770504804', 'CAJA D CABLE THHN 12AWG NEGRO', 1, '700.00000000000000000000', '850.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'caja-d-cable-thhn-12awg-negro', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2454, '7501850502636', 'DUCTO CONECTOR  TUBO  3/4  9570105', 1, '1.94000000000000000000', '3.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '50.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'ducto-conector-tubo-34-9570105', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2455, 'THQC1130', 'FLIPON # 30 THQC1130', 1, '71.00000000000000000000', '95.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'flipon-30-thqc1130', NULL, NULL, 0, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2456, '6933528725053', 'MINI ALMADANA TOLSEN 3 LIBRAS', 1, '51.50000000000000000000', '70.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'mini-almadana-tolsen-3-libras', NULL, NULL, 0, 15, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2457, 'FER 75012066839', 'CINCHO PLASTICO 250MM NEGRO VOLTECK', 1, '0.17000000000000000000', '0.35000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cincho-plastico-250mm-negro-volteck', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2458, '5062406478367', 'PLACA PARA TIMBRE VOLTECH', 1, '10.28999999999999914735', '15.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '6.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'placa-para-timbre-voltech', NULL, '0.0000', NULL, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2459, 'FER02887444770', 'DISCO DEWALT CARBON P CORTAR/CONCRET 9', 1, '20.16000000000000014211', '30.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, '7disco-dewalt-carbon-p-cortarconcret-9', NULL, '0.0000', NULL, 3, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2460, 'FER 75012066411', 'CUCHILLA  6? PRETUL', 1, '5.29000000000000000000', '8.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cuchilla-6-pretul', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2461, 'FER-7506240656', 'DISCO DE DIAMANTE DE 4 1/2 PRETUL', 1, '18.71999999999999886313', '25.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, '9disco-de-diamante-de-4-12-pretul', NULL, '0.0000', NULL, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2462, 'FER00021', 'ABRAZADERA  PRECION HANGLER 1 1/4', 1, '1.22999999999999998224', '3.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'abrazadera-precion-hangler-1-14', NULL, '0.0000', NULL, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2463, '7501206659533', 'ABRAZADERA 3/4 X BOLSA', 1, '5.38999999999999968026', '8.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'abrazadera-34-bolsita-voltech', NULL, '0.0000', NULL, 16, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2464, '53', 'ABRAZADERA 3/4\" METAL', 1, '2.50000000000000000000', '3.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '35.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'abrazadera-34-metal', NULL, NULL, 0, 49, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2465, '7501206694015', 'ABRAZADERA 32-51MM 1 1/4-2\" FIERO', 1, '2.47000000000000000000', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '5.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'abrazadera-32-51mm-1-14-2-fiero', NULL, NULL, 0, 16, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2488, 'ACHUELA ALDOSA 2', 'ACHUELA ALDOSA 2', 1, '20.00000000000000000000', '25.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '3.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'achuela-aldosa-2', NULL, NULL, 0, 5, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2494, 'PVC00003', 'ADAPTADOR M 1', 1, '1.41000000000000000000', '3.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '60.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'adaptador-m-1', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2499, '7401005983696', 'ADRENALINA PEQ.  .', 1, '8.53999999999999914735', '11.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'adrenalina-peq', NULL, NULL, 0, 2, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2502, '7401005988592', 'AGUA AQUA  .', 1, '2.08333333333333303727', '4.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'agua-aqua', NULL, NULL, 0, 44, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', 1, '4.33000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '2.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'broca-paleta-aldosa-38-pmadera-y-lamin', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2580, '7506240662129', 'BROCHA DE 1\" MANGO DE PLASTICO TRUPER', 1, '3.29000000000000000000', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'brocha-de-1-mango-de-plastico-truper', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2581, '7506240662167', 'BROCHA DE 3\" TRUPER MGO. DE PLASTICO', 1, '8.31000000000000000000', '11.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'brocha-de-3-truper-mgo-de-plastico', NULL, NULL, 0, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2582, '7501206674970', 'BROCHA DE 4\" PRETUL MGO. DE PLASTICO', 1, '7.53000000000000024869', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'brocha-de-4-pretul-mgo-de-plastico', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2583, '7506240662174', 'BROCHA DE 4\" TRUPER MGO. DE PLASTICO', 1, '14.38000000000000000000', '20.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'brocha-de-4-truper-mgo-de-plastico', NULL, NULL, 0, 4, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', 1, '4.32000000000000000000', '8.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'brocha-economica-3-pretul', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', 1, '2.67000000000000000000', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'brocha-economica-de-2-pretul', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2586, '7503005496227', 'BROCHA LA BUENA 1/2', 1, '1.70000000000000000000', '3.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'brocha-la-buena-12', NULL, NULL, 0, 53, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2587, '7503005496234', 'BROCHA LA BUENA 1?', 1, '2.62000000000000000000', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'brocha-la-buena-1', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2588, '7503005496258', 'BROCHA LA BUENA 2\"', 1, '3.91000000000000000000', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'brocha-la-buena-2', NULL, NULL, 0, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2589, '7503005496289', 'BROCHA LA BUENA 4\\\"', 1, '11.39250000000000007105', '15.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'brocha-la-buena-4', NULL, '0.0000', NULL, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2590, '7503005496296', 'BROCHA LA BUENA DE 5??', 1, '13.41000000000000000000', '18.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'brocha-la-buena-de-5', NULL, NULL, 0, 17, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2600, '4', 'CABLE THHN No.8 VERDE', 1, '2.10000000000000008882', '8.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '47.5000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'cable-thhn-no8-verde', NULL, '0.0000', NULL, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2601, '7501206689110', 'CAIMAN / CORTAPERNOS PRETUL 18\"  MGOS TU', 1, '82.10000000000000000000', '110.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '2.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'caiman-cortapernos-pretul-18-mgos-tu', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2609, 'ELE00081', 'CAJA OCTAGONAL METAL', 1, '2.87000000000000000000', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '14.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'caja-octagonal-metal', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2612, '7441018806735', 'CAJA OCTAGONAL PLASTICA DURMAN', 1, '4.50000000000000000000', '9.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '82.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'caja-octagonal-plastica-durman', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2613, '7831642785542', 'CAJA PARA FLIPON 40 AMPS CENTE', 1, '28.00000000000000000000', '38.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '13.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'caja-para-flipon-40-amps-cente', NULL, NULL, 0, 15, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2617, '7441018800368', 'CAJA RECTANGULAR PLASTICA DURMAN', 1, '4.50000000000000000000', '7.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '90.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'caja-rectangular-plastica-durman', NULL, NULL, 0, 22, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2618, '6933528780014', 'CAJAP/ HERRAMIENTA INDUSTRIAL MET 80211', 1, '185.50000000000000000000', '247.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cajap-herramienta-industrial-met-80211', NULL, NULL, 0, 2, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2619, '7501206663141', 'CANDADO 30MM HERMIX', 1, '9.08000000000000000000', '13.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'candado-30mm-hermix', NULL, NULL, 0, 20, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2620, 'FER0313', 'CANDADO 40MM DORADO WHALE', 1, '11.00000000000000000000', '16.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'candado-40mm-dorado-whale', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2621, '7501206663103', 'CANDADO 40MM HERMEX', 1, '11.98000000000000000000', '17.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'candado-40mm-hermex', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2622, '751206663110', 'CANDADO 50MM HERMEX', 1, '16.96000000000000000000', '25.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'candado-50mm-hermex', NULL, NULL, 0, 15, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2624, 'VK0867', 'CANDADO PROFECIONAL BRONCE 30MM', 1, '19.50000000000000000000', '26.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'candado-profecional-bronce-30mm', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2626, 'FER0314', 'CANDADO WHALE DORADO 50 MM', 1, '20.80999999999999872102', '28.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'candado-whale-dorado-50-mm', NULL, '0.0000', NULL, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2627, '8012232100412', 'CANDADO YALE 40 MM', 1, '60.00000000000000000000', '80.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'candado-yale-40-mm', NULL, NULL, 0, 24, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2628, '8012232100443', 'CANDADO YALE 50 MM', 1, '90.00000000000000000000', '120.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'candado-yale-50-mm', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2629, '8012232109439', 'CANDADO YALE 60 MM', 1, '115.00000000000000000000', '153.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'candado-yale-60-mm', NULL, NULL, 0, 15, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2630, '15310', 'CANGREJO INDUSTRIAL 10\\\" PULGADAS TOLSEN', 1, '46.25000000000000000000', '62.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'cangrejo-industrial-10-pulgadas-tolsen', NULL, '0.0000', NULL, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2631, '747752874328', 'CANGREJO STANLEY 8\"', 1, '43.50000000000000000000', '55.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cangrejo-stanley-8', NULL, NULL, 0, 5, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2632, 'MS1001/2L', 'CARETA NEO FOTOSENSIBLE', 1, '385.00000000000000000000', '482.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'careta-neo-fotosensible', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2633, '7605730955', 'CASHITA MANI JAPONESA', 1, '0.78000000000000000000', '1.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cashita-mani-japonesa', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2634, '760573071349', 'CASHITAS MARAÑON HORNEADO', 1, '2.95833333333333303727', '3.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'cashitas', NULL, '0.0000', NULL, 30, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2635, '7506240642848', 'CEPILLO DE ALAMBRE PRETUL (20653)', 1, '11.94999999999999928946', '16.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'cepillo-de-alambre-pretul', NULL, '0.0000', NULL, 2, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 1, '8.54166666666666785090', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '10.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'cerveza-gallo-16-onz', NULL, '0.0000', NULL, 65, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', 1, '7.57833333333333314386', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '38.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cerveza-gallo-vidrio', NULL, NULL, 0, 37, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2658, 'CHEVEBR05', 'CHEQUE VERTICAL CON PICHACHA DE 1\"', 1, '48.00000000000000000000', '52.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '2.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cheque-vertical-con-pichacha-de-1', NULL, NULL, 0, 14, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', 1, '3.56999999999999984013', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '22.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'chicharron-criollo-peq', NULL, NULL, 0, 17, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2671, '7506240608004', 'LLAVE DE JARDIN (CHORRO) LE LATON  PRETUL 1/2 (22146)', 1, '20.01000000000000156319', '27.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'llave-de-jardin-chorro-le-laton-pretul-12-22146', NULL, '0.0000', NULL, 19, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2676, '5400706', 'CINTA AISLAR SUPER 33+ 19MM*20.1M', 1, '34.53000000000000113687', '45.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'cinta-aislar-super-33-19mm201m', NULL, '0.0000', NULL, 3, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2677, '30076308925681', 'CINTA AISLAR TEMFLEX GRANDE', 1, '10.59999999999999964473', '14.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '18.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'cinta-aislar-temflex-grande', NULL, '0.0000', NULL, 5, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2678, '30638060414874', 'CINTA DE AISLAR TEMFLEX PEQUE?O', 1, '6.54999999999999982236', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '10.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'cinta-de-aislar-temflex-pequeo', NULL, '0.0000', NULL, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2679, '7891040224746', 'CINTA DOBLE CARA 19MM X 5 M', 1, '32.92000000000000000000', '40.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cinta-doble-cara-19mm-x-5-m', NULL, NULL, 0, 71, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2680, '6933528750215', 'CINTA DUCTO DE 25M TOLSEN (50291)', 1, '16.03999999999999914735', '21.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '3.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'cinta-ducto-de-25m-50291', NULL, '0.0000', NULL, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', 1, '6.79000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cinta-empaque-pducto-10m-pretul', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2682, '7501206679166', 'CINTA MASKING TAPE DE 1/2 TRUPER', 1, '4.66000000000000014211', '7.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '6.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'cinta-masking-tape-de-12-truper', NULL, '0.0000', NULL, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2683, '75012063679180', 'CINTA MASKING TAPE TRUPER 1\"', 1, '16.96000000000000000000', '22.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cinta-masking-tape-truper-1', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2684, '6942713106263', 'CINTA METRICA 50 MTS ALDOSA', 1, '65.90000000000000568434', '85.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'cinta-metrica-50-mts-aldosa', NULL, '0.0000', NULL, 14, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2685, '6942713105631', 'CINTA METRICA ALDOSA PROT/ HULE 5MT', 1, '9.80000000000000000000', '13.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cinta-metrica-aldosa-prot-hule-5mt', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2687, '3253562306081', 'CINTA METRICA STANLEY 3M', 1, '22.90000000000000000000', '30.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cinta-metrica-stanley-3m', NULL, NULL, 0, 21, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', 1, '4.42000000000000000000', '6.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cinta-pempaque-transparente-pretul', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2689, '7441002709561', 'CINTA REFLECTIVA ROLLO 3M', 1, '23.24000000000000000000', '30.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '3.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cinta-reflectiva-rollo-3m', NULL, NULL, 0, 16, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2690, '54007061328', 'CINTA SCOTCH SUPER 33+ 3/4X66 GRANDE 3M', 1, '42.89999999999999857891', '57.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'cinta-scotch-super-33-34x66-grande-3m', NULL, '0.0000', NULL, 18, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2691, '7401007321540', 'CINTA TAPAGOTERA PIE', 1, '5.34000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cinta-tapagotera-pie', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2692, '91712500315', 'CINTA TEFLON 1\" EZ-FLO', 1, '6.55000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cinta-teflon-1-ez-flo', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', 1, '0.03000000000000000000', '0.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '423.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'clavillo-niquelado-17-mm', NULL, NULL, 0, 17, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2695, 'FER00436', 'CLAVO 1 1/2 LB', 1, '5.94000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'clavo-1-12-lb', NULL, NULL, 0, 47, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2696, '5500261', 'CLAVO 1 1/2\" *15 EN BOLSA', 1, '7.55000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'clavo-1-12-15-en-bolsa', NULL, NULL, 0, 5, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2697, 'FER00438', 'CLAVO 2 1/2 LB.', 1, '5.00000000000000000000', '8.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '35.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'clavo-2-12-lb', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2698, 'FER00439', 'CLAVO 2 LB', 1, '5.25000000000000000000', '8.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '41.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'clavo-2-lb', NULL, NULL, 0, 5, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2699, 'FER00440', 'CLAVO 3 LB', 1, '5.25000000000000000000', '8.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '17.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'clavo-3-lb', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2700, 'FER00441', 'CLAVO 4 LB', 1, '6.45000000000000017764', '8.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'clavo-4-lb', NULL, '0.0000', NULL, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', 1, '0.07000000000000000000', '0.25000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '120.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'clavo-concreto-1-12-unidad', NULL, NULL, 0, 16, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', 1, '0.09000000000000000000', '0.25000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '348.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'clavo-concreto-1-unidad', NULL, NULL, 0, 21, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', 1, '0.16000000000000000000', '0.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'clavo-concreto-2-12', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', 1, '0.10000000000000000555', '0.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '40.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'clavo-concreto-3-unidad', NULL, '0.0000', NULL, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2706, 'FER00453', 'CLAVO CONCRETO 4 UNIDAD', 1, '0.33000000000000000000', '0.75000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'clavo-concreto-4-unidad', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2707, 'CB123', 'CLAVO CONCRETO BRONCO 4', 1, '31.50000000000000000000', '40.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'clavo-concreto-bronco-4', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', 1, '8.00000000000000000000', '11.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '64.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'clavo-para-cerca-laa-1-14-lb', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2710, '7401006400482', 'COCACOLA 20 ONZAS', 1, '6.09583333333333321491', '7.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '24.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'coca-20-onzas', NULL, '0.0000', NULL, 29, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2711, '7411001800231', 'COCACOLA LATA', 1, '4.25000000000000000000', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '45.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'coca-cola-lata', NULL, '0.0000', NULL, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', 1, '15.37500000000000000000', '18.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '6.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'coca-desechable-25', NULL, '0.0000', NULL, 2, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 1, '5.95000000000000017764', '8.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '42.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'coca-vidrio-litro', NULL, '0.0000', NULL, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2714, '102330', 'CODO DR 3\\\" 45 GR ', 1, '12.75000000000000000000', '18.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '19.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'codo-45-gr-dr-3', NULL, '0.0000', NULL, 2, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2715, '102106', 'CODO DR 4\\\"  45 GR', 1, '8.24000000000000021316', '35.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '17.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'codo-45-gr-dr-4-p', NULL, '0.0000', NULL, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2716, 'PVC00033', 'CODO LISO PVC 1 90 GR', 1, '3.50000000000000000000', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '73.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'codo-90-gr-1', NULL, '0.0000', NULL, 48, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2717, 'PVC00094', 'CODO LISO PVC 1 1/2 90 GR', 1, '8.00000000000000000000', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '25.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'codo-90-gr-1-12', NULL, '0.0000', NULL, 26, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2718, 'PVC00035', 'CODO 90 GR 1 1/4', 1, '3.97000000000000019540', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '7.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'codo-90-gr-1-14', NULL, NULL, 0, 19, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2719, 'PVC00036', 'CODO LISO PVC 1/2  90 GR ', 1, '1.50000000000000000000', '3.00000000000000000000', '2.5000', '', 4, NULL, '', '', '', '', '', '', '62.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'codo-liso-pvc-12-90-gr', NULL, '0.0000', NULL, 34, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2720, 'PVC00037', 'CODO 90 GR PVC 2', 1, '5.34999999999999964473', '19.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '14.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'codo-90-gr-2', NULL, '0.0000', NULL, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2721, 'PVC00038', 'CODO 90 GR 2 1/2', 1, '16.21000000000000000000', '22.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '9.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'codo-90-gr-2-12', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2722, 'PVC00039', 'CODO 90 GR 3', 1, '21.01000000000000000000', '42.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '5.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'codo-90-gr-3', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2723, 'PVC00040', 'CODO 90 GR 3/4', 1, '1.49000000000000000000', '2.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '10.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'codo-90-gr-34', NULL, NULL, 0, 55, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2724, 'PVC00045', 'CODO 90 GR C/R 1/2', 1, '1.18999999999999994671', '3.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '33.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'codo-90-gr-cr-12', NULL, '0.0000', NULL, 27, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2725, 'PVC00051', 'CODO 90 GR DR 2', 1, '3.86666666666666714036', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '135.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'codo-90-gr-dr-2', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2726, 'PVC00052', 'CODO 90 GR DR 3', 1, '10.58999999999999985789', '25.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '22.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'codo-90-gr-dr-3', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2727, 'PVC00053', 'CODO 90 GR DR 4', 1, '25.00000000000000000000', '40.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '24.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'codo-90-gr-dr-4', NULL, NULL, 0, 23, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2728, 'PVC00054', 'CODO 90 GR DR 6', 1, '50.57000000000000000000', '75.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '8.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'codo-90-gr-dr-6', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2729, '102247', 'CODO C/R PVC  1\\\"', 1, '3.50000000000000000000', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '25.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'codo-cr-1', NULL, '0.0000', NULL, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2731, 'FER31106-2', 'CODO LISO PVC LISO 3/4\\\" 45 GRADOS', 1, '1.50000000000000000000', '3.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '3.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'codo-liso-pvc-liso-34-45-grados', NULL, '0.0000', NULL, 4, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2732, '102328', 'CODO LISO PVC 4\\\'\\\'', 1, '28.48999999999999843681', '45.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'codo-pvc-4', NULL, '0.0000', NULL, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2734, '099176500025', 'PASTA COLGATE TRIPLE ACCION CON CEPILLO', 1, '10.25000000000000000000', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'pasta-colgate-triple-accion-con-cepillo', NULL, '0.0000', NULL, 57, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2735, '4710887411153', 'COMPAS DE METAL ECONOMICO', 1, '3.25000000000000000000', '4.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'compas-de-metal-economico', NULL, NULL, 0, 20, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', 1, '2.75000000000000000000', '4.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'compas-economico-de-plastico', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2737, '7404001753669', 'PRESERVATIVOS VIVE 3 UNID.', 1, '5.31250000000000000000', '9.00000000000000000000', '5.0000', '', 4, NULL, '', '', '', '', '', '', '7.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'preservativos-vive-3-unid', NULL, '0.0000', NULL, 16, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2738, '7501206659571', 'CONECTOR HERMETICO 1\" VOLTECH', 1, '10.29000000000000000000', '15.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '10.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'conector-hermetico-1-voltech', NULL, NULL, 0, 32, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2739, '7501206659557', 'CONECTOR HERMETICO 1/2 VOLTECH', 1, '6.65000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '10.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'conector-hermetico-12-voltech', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2740, 'FER 010231', 'CONTRA LLAVE 1/2 X 1/2 A LA PARED VIKING', 1, '14.00000000000000000000', '20.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'contra-llave-12-x-12-a-la-pared-viking', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2741, '6942713105716', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PARED', 1, '9.69000000000000000000', '13.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'contrallave-12-x-12-aldosa-ppared', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2742, '694713105686', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', 1, '9.94999999999999928946', '13.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'contrallave-12-x-12-aldosa-ppiso', NULL, '0.0000', NULL, 15, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2743, '6942713105693', 'CONTRALLAVE 3/8 X 1/2 ALDOSA  P/PISO', 1, '12.00000000000000000000', '16.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'contrallave-38-x-12-aldosa-ppiso', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2744, 'GRIF000175', 'CONTRALLAVE CROM. AL PISO 1/2 x 1/2 BOSS', 1, '26.50000000000000000000', '35.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '7.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'contrallave-crom-al-piso-12-x-12-boss', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2745, 'GRIF000176', 'CONTRALLAVE CROM. PARED 1/2 X 1/2 BOSSI', 1, '24.69999999999999928946', '34.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '2.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'contrallave-crom-pared-12-x-12-bossi', NULL, '0.0000', NULL, 3, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2746, 'PVC00068', 'COPLA 1', 1, '1.29000000000000003553', '4.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '14.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-1', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2747, 'PVC00069', 'COPLA 1 1/2', 1, '2.29000000000000000000', '4.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '42.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-1-12', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2748, 'FER001216', 'COPLA 1 1/2 CON ROSCA', 1, '0.87000000000000000000', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '20.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-1-12-con-rosca', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2749, 'PVC00071', 'COPLA 1/2', 1, '0.57999999999999996003', '2.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '88.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-12', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2750, 'PVC00072', 'COPLA 2', 1, '2.62000000000000000000', '5.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-2', NULL, NULL, 0, 17, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2751, 'PVC00260', 'COPLA 2 1/2', 1, '17.91000000000000000000', '30.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '25.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-2-12', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2752, 'PVC00073', 'COPLA 3/4', 1, '0.84999999999999997780', '3.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '129.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-34', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2753, 'FER001217', 'COPLA 3/4 CON ROSCA', 1, '0.50000000000000000000', '3.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '91.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-34-con-rosca', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2754, 'PVC0001', 'COPLA C/R 1', 1, '1.84000000000000000000', '4.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '35.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-cr-1', NULL, NULL, 0, 47, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2755, 'PVC00076', 'COPLA C/R 1 1/4', 1, '3.40000000000000000000', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '61.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-cr-1-14', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2756, 'PVC00077', 'COPLA C/R 1/2', 1, '0.89000000000000000000', '2.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '73.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-cr-12', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2757, '102250', 'COPLA C/R 2\"', 1, '3.03000000000000000000', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '13.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-cr-2', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2758, 'PVC00090', 'COPLA DR 2', 1, '3.85000000000000000000', '7.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '35.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-dr-2', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2759, 'PVC00091', 'COPLA DR 3', 1, '8.51999999999999957367', '11.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '10.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-dr-3', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2760, 'PVC00092', 'COPLA DR 4', 1, '11.57000000000000000000', '23.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '7.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-dr-4', NULL, NULL, 0, 56, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2761, 'ELE067', 'COPLA P/TUBO DUCTUVINIL 3/4', 1, '0.60000000000000000000', '2.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '30.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'copla-ptubo-ductuvinil-34', NULL, NULL, 0, 18, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', 1, '7.61000000000000000000', '11.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cordel-aldosa-100-mts-070-mm', NULL, NULL, 0, 48, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', 1, '11.49000000000000000000', '16.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cordel-aldosa-100-mts-090-mm', NULL, NULL, 0, 43, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', 1, '13.00000000000000000000', '19.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cordel-aldosa-100-mts-100-mm', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', 1, '9.65000000000000000000', '13.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'cordel-aldosa-100-tms-080-mm', NULL, NULL, 0, 16, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2766, 'FER01397', 'CRAYON 2 COLORES GRUESO', 1, '1.30000000000000000000', '2.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '208.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'crayon-2-colores-grueso', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2801, '74110003822820', 'DETERGENTE XEDEX 1KG', 1, '9.59999999999999964473', '13.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'detergente-xedex-1kg', NULL, NULL, 0, 14, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2802, '28877321639', 'DISCCO P/CMETAL 7 DEWALT', 1, '17.88000000000000000000', '25.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '21.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'discco-pcmetal-7-dewalt', NULL, NULL, 0, 4, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2805, '7501206685099', 'DISCO C/METAL 4 1/2 TRUPER', 1, '4.42000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'disco-cmetal-4-12-truper', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', 1, '6.59000000000000000000', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '5.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'disco-corte-fino-7-pretul-22346', NULL, NULL, 0, 17, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', 1, '5.88000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '27.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'esponja-grande-para-repello', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2852, '21200844416', 'ESPONJA MULTIUSOS SCOTCH', 1, '30.28000000000000000000', '40.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '5.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'esponja-multiusos-scotch', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2853, 'FER000151', 'ESPONJA PEQUEÑA PARA REPELLO', 1, '2.77999999999999980460', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '40.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'esponja-pequena-para-repello', NULL, '0.0000', NULL, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2854, '7441002707222', 'ESPONJA SCOTCH BRITE MARRON', 1, '7.34000000000000000000', '9.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'esponja-scotch-brite-marron', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2878, '9111207379620', 'FULL CRETE (1 CUARTO GALON)', 1, '60.00000000000000000000', '80.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'full-crete-1-cuarto-galon', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2883, '7441163411570', 'GALLETA CHIKY CHIPS', 1, '1.58000000000000000000', '2.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'galleta-chiky-chips', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2884, '7622300268633', 'GALLETA CHIPS AHOY 57 GRAMOS', 1, '3.28000000000000000000', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'galleta-chips-ahoy-57-gramos', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2885, '7501756900024', 'GALLETA CHOCOVIC', 1, '0.40000000000000000000', '1.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'galleta-chocovic', NULL, NULL, 0, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2886, '7501000635306', 'GALLETA CHOKIS      .', 1, '5.51999999999999957367', '6.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '5.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'galleta-chokis', NULL, '0.0000', NULL, 86, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2887, '86581012502', 'GALLETA CLUB EXTRA..', 1, '1.05000000000000004441', '1.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'galleta-club-extra', NULL, NULL, 0, 34, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2888, '86581015121', 'GALLETA CREMAS GDE .', 1, '0.85416000000000003034', '1.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'galleta-cremas-gde', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2889, '7501000614530', 'GALLETA CREMAX    .', 1, '5.51999999999999957367', '6.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '10.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'galleta-cremax', NULL, '0.0000', NULL, 27, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2890, '7501000635658', 'GALLETA EMPERADOR .', 1, '5.51999999999999957367', '6.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'galleta-emperador', NULL, '0.0000', NULL, 18, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2891, '7501000655700', 'GALLETA FLORENTINA.', 1, '5.51999999999999957367', '6.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'galleta-florentina', NULL, '0.0000', NULL, 32, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2892, '7501000658923', 'GALLETA MARIAS GAMESA', 1, '2.75000000000000000000', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'galleta-marias-gamesa', NULL, NULL, 0, 71, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2893, '7590011151110', 'GALLETA OREO', 1, '1.75000000000000000000', '2.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'galleta-oreo', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2905, '7506192506205', 'GEL EGO ATTRACCION 110ML', 1, '4.24000000000000021316', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'gel-ego-attraccion-110ml', NULL, '0.0000', NULL, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2906, '7501137380018', 'GOMA BLANCA FAST 1.05 ONZ', 1, '1.60000000000000000000', '3.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '13.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'goma-blanca-fast-105-onz', NULL, NULL, 0, 19, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', 1, '3.00000000000000000000', '4.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '9.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'helado-cremosa-naranja', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2924, '7401090800014', 'HELADO GIGA     .', 1, '7.50000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '10.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'helado-giga', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2926, '7401090803718', 'HELADO PALETA INDI MANZANA VERDE', 1, '3.75000000000000000000', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '13.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'helado-paleta-indi-manzana-verde', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2927, '7401090800274', 'HELADO PALITOS  .', 1, '1.87500000000000000000', '2.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '30.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'helado-palitos', NULL, '0.0000', NULL, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2928, '7401090803534', 'HELADO PELOTA', 1, '3.75000000000000000000', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'helado-pelota', NULL, NULL, 0, 15, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2930, '7401090800038', 'HELADO SANGUICHITO.  .', 1, '4.50000000000000000000', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '29.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'helado-sanguichito', NULL, '0.0000', NULL, 19, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2931, '7401090801621', 'HELADO SARITA 1/2 LITRO', 1, '15.00000000000000000000', '20.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'helado-sarita-12-litro', NULL, '0.0000', NULL, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2932, '7401090805538', 'HELADO SARITA CLUB', 1, '11.25000000000000000000', '15.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'helado-sarita-club', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2933, '7401090800625', 'HELADO SORBY .', 1, '0.75000000000000000000', '1.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'helado-sorby', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2934, '7401090802537', 'HELADO TIPO CASERO', 1, '3.75000000000000000000', '4.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'helado-tipo-casero', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2935, '7401090800113', 'HELADO TOPOLINO.  .', 1, '0.75000000000000000000', '1.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '27.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'helado-topolino', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2937, 'HL8140/120M', 'HIDROLAVADORA 1800W 2003PSI', 1, '906.51000000000000000000', '1134.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'hidrolavadora-1800w-2003psi', NULL, NULL, 0, 19, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2957, '6946723402988', 'LAMPARA TIGER WORLD', 1, '7.00000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lampara-tiger-world', NULL, NULL, 0, 47, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2958, '748928005072', 'LAVAPLATOS ORIX 250 GR', 1, '0.01000000000000000021', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '7.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lavaplatos-orix-250-gr', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2959, '721282300526', 'LAYS FAMILIAR.', 1, '9.34999999999999964473', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'lays-familiar', NULL, '0.0000', NULL, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2960, '102', 'LB CLAVO PARA LAMINA', 1, '8.50000000000000000000', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '14.5000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lb-clavo-para-lamina', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2961, 'FER00017', 'LB ELECTRODO 3/32', 1, '14.90000000000000035527', '18.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'lb-electrodo-332', NULL, '0.0000', NULL, 19, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2962, 'FER000150', 'LB. CLAVO 1\" ASSA', 1, '7.90000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '13.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lb-clavo-1-assa', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2964, '102375', 'LIBRA DE PITA COMPLETA', 1, '10.83333333333333037274', '15.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '7.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'libra-de-pita-completa', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2965, '7750057005260', 'LIJA DE AGUA 120 3M', 1, '2.80000000000000000000', '4.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '28.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lija-de-agua-120-3m', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2966, '7750057005291', 'LIJA DE AGUA 220 3M', 1, '2.45000000000000000000', '3.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lija-de-agua-220-3m', NULL, NULL, 0, 47, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2967, '7750057005345', 'LIJA DE AGUA 400 3M', 1, '2.45000000000000000000', '4.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lija-de-agua-400-3m', NULL, NULL, 0, 19, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2968, '7750057005239', 'LIJA DE AGUA 60 3M', 1, '2.80000000000000000000', '4.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '7.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lija-de-agua-60-3m', NULL, NULL, 0, 5, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2969, '7750057006533', 'LIJA DE LONA 3M 150', 1, '4.50000000000000000000', '6.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '8.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lija-de-lona-3m-150', NULL, NULL, 0, 50, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2970, '7750057006502', 'LIJA DE LONA 3M 80', 1, '2.80000000000000000000', '6.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '5.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lija-de-lona-3m-80', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2971, '7750057006519', 'LIJA MULTIUSOS 3M', 1, '5.25000000000000000000', '6.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lija-multiusos-3m', NULL, NULL, 0, 52, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2972, '6934528786399', 'LIJADORA ORBITAL BASE 5\" 79761', 1, '288.39000000000000000000', '385.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lijadora-orbital-base-5-79761', NULL, NULL, 0, 69, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', 1, '7.00000000000000000000', '11.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '11.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lima-triangular-bellota', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2974, '97758170390', 'LIMA MOTOSIERRA 7/32 X 8 PFERD', 1, '7.30000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'lima-motosierra-732-x-8-pferd', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2975, '7501206624210', 'LIMA TRIANGULAR PESADO 6\\\" C/MANGO TRUPER', 1, '7.24000000000000021316', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'lima-triangular-pesado-6-cmango-truper', NULL, '0.0000', NULL, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2993, '19025', 'LLAVE DE COMPUERTA REDWHITE USA 1\"', 1, '47.22000000000000000000', '62.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '5.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'llave-de-compuerta-redwhite-usa-1', NULL, NULL, 0, 5, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', 1, '34.49000000000000000000', '46.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'llave-de-cruz-de-14', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2995, '502243003', 'LLAVE DE GLOBO 1/2\" BRONCO', 1, '22.00000000000000000000', '30.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'llave-de-globo-12-bronco', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', 1, '5.00000000000000000000', '15.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'llave-de-paso-de-pvc-de-12', NULL, NULL, 0, 18, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2997, 'SUVAL2\"', 'LLAVE DE PASO PVC 2\" SUVAL', 1, '60.00000000000000000000', '85.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'llave-de-paso-pvc-2-suval', NULL, NULL, 0, 17, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2998, '400WOG', 'LLAVE DE PASO ZINC DE 2\" SUVAL', 1, '85.75000000000000000000', '122.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'llave-de-paso-zinc-de-2-suval', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (2999, '6942713105945', 'LLAVE DE PILA 1/2 ALDOSA', 1, '21.00000000000000000000', '28.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'llave-de-pila-12-aldosa', NULL, NULL, 0, 34, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3000, '411653', 'LLAVE DUCHA BOSSI', 1, '59.00000000000000000000', '80.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'llave-ducha-qualita', NULL, '0.0000', NULL, 46, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3001, 'LLPDCLA', 'LLAVE P/DUCHA ACRILICA 1/2BR CUELLO LARG', 1, '85.00000000000000000000', '113.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'llave-pducha-acrilica-12br-cuello-larg', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3002, 'FER000018', 'LLAVE PALANCA ITALIANA 1\"', 1, '104.79000000000000000000', '140.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'llave-palanca-italiana-1', NULL, NULL, 0, 5, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', 1, '7.18000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'llave-para-jardin-12-plastica-pretul', NULL, NULL, 0, 19, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3004, '6972753160765', 'LLAVE PARA LAVAMANOS ALDOSA', 1, '24.00000000000000000000', '32.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'llave-para-lavamanos-aldosa', NULL, NULL, 0, 36, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3005, '10295', 'LLAVE PARA REGADERA (DUCHA) GERFOR', 1, '65.00000000000000000000', '95.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'llave-para-regadera-ducha-gerfor', NULL, NULL, 0, 24, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3021, '7501206630303', 'MARRO OCTAGONAL DE 2 LBS TRUPER', 1, '43.00999999999999801048', '57.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'marro-octagonal-de-2-lbs-truper', NULL, '0.0000', NULL, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3022, '7501206630310', 'MARRO OCTAGONAL DE 3LBS TRUPER', 1, '56.63000000000000255795', '82.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '2.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'marro-octagonal-de-3lbs-truper', NULL, '0.0000', NULL, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3023, '102301', 'MARTILLO ALDOSA 25 MM', 1, '21.95000000000000000000', '30.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '11.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'martillo-aldosa-25-mm', NULL, NULL, 0, 30, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', 1, '17.50000000000000000000', '25.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '15.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'martillo-mango-de-madera-23-mm', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3025, '7501206623862', 'MARTILLO TUBULAR TRUPER 16ONZ', 1, '34.17000000000000000000', '45.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'martillo-tubular-truper-16onz', NULL, NULL, 0, 19, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3027, '7891040319466', 'MASKING TAPE 1\\\"  3M', 5, '7.87999999999999989342', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '10.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'masking-tape-1-3m', NULL, '0.0000', NULL, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', 1, '10.00000000000000000000', '15.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'masking-tape-1-pulg-tesa', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3029, '7891040319442', 'MASKING TAPE  3/4\\\"  3M', 1, '6.41000000000000014211', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '2.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'masking-tape-34-3m', NULL, '0.0000', NULL, 3, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3030, '7506240620402', 'MAZO DE HULE 16 OZ PRETUL', 1, '10.29000000000000000000', '17.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '11.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'mazo-de-hule-16-oz-pretul', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3031, '750624062419', 'MAZO DE HULE 24 ONZ', 1, '17.50000000000000000000', '24.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '5.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'mazo-de-hule-24-onz', NULL, NULL, 0, 26, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3032, '77070548', 'MENTAS XTIME KRASH ( UNIDADED)', 1, '1.15000000000000000000', '3.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'mentas-xtime-krash-unidaded', NULL, NULL, 0, 20, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3033, '45242502646', 'METRO 5 M MILWAUKEE', 1, '40.00000000000000000000', '55.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'metro-5-m-milwaukee', NULL, NULL, 0, 14, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3040, '7990460112407', 'METRO LASER GLP 40M', 1, '276.50999999999999090505', '346.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'metro-laser-glp-40m', NULL, '0.0000', NULL, 15, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', 1, '34.09000000000000000000', '45.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'mini-cangrejo-65-15280', NULL, NULL, 0, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3043, '7501030448242', 'MINI TAKIS FUEGO 35 GR', 1, '2.45000000000000017764', '3.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '5.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'takis', NULL, '0.0000', NULL, 39, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3045, 'ELE063', 'MORDAZA DE COBRE DE 5/8*8', 1, '10.85999999999999943157', '15.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '3.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'mordaza-de-cobre-de-588', NULL, '0.0000', NULL, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3051, 'ALF0019', 'NIVEL DE RESINA 12\"', 1, '12.90000000000000000000', '18.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'nivel-de-resina-12', NULL, NULL, 0, 56, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3054, '6933528735472', 'NIVEL INDUTRIAL MAGNETICO 16\\\" 35111 TOLSEN', 1, '61.50000000000000000000', '82.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '2.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'nivel-indutrial-magnetico-16-35111-tolsen', NULL, '0.0000', NULL, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3055, '7506240658412', 'NIVEL TORPEDO MAGNETICO DE 9\" TRUPER', 1, '22.13000000000000000000', '27.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'nivel-torpedo-magnetico-de-9-truper', NULL, NULL, 0, 31, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3056, '7501206630426', 'NIVEL TRUPER 2 GOTAS 24\" ALUMINIO', 1, '71.69000000000000000000', '95.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'nivel-truper-2-gotas-24-aluminio', NULL, NULL, 0, 17, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3057, '7501206635148', 'NIVEL TRUPER  36\\\" CUERPO DE ALUMINIO', 1, '94.68000000000000682121', '125.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'nivel-truper-36-cuerpo-de-aluminio', NULL, '0.0000', NULL, 46, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3058, '7501206635155', 'NIVEL TRUPER  48\\\" CUERPO DE ALUMINIO', 1, '109.89000000000000056843', '145.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'nivel-truper-48-cuerpo-de-aluminio', NULL, '0.0000', NULL, 21, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3070, '7802800630318', 'PAPAS KRYSPO VARIOS SABORES', 1, '11.50000000000000000000', '15.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'papas-kryspo-varios-sabores', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3074, '7441008126751', 'PAPEL SCOTT PLUS.', 1, '2.16166700000000000514', '3.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '7.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'papel-scott-plus', NULL, NULL, 0, 14, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3084, '65', 'PEPSI DESECHABLE Y SABORES  .', 1, '5.01499999999999968026', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'pepsi-desechable-y-sabores', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3086, '15199', 'PEPSI VIDRIO', 1, '2.83625000000000015987', '3.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '21.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'pepsi-vidrio', NULL, NULL, 0, 41, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', 1, '20.55000000000000000000', '28.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '2.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'pintura-aerosol-metalico-pretul', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3088, '6941428001801', 'PINTURA EN SPRAY NEGRO METALICO VIKINGO', 1, '11.90000000000000000000', '16.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'pintura-en-spray-negro-metalico-vikingo', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3089, '76174841015', 'PINZA STANLEY 6\"', 1, '42.75000000000000000000', '54.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'pinza-stanley-6', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3121, '7406189005998', 'RAPTOR 300ML', 1, '3.02999999999999980460', '4.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '11.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'raptor-300ml', NULL, '0.0000', NULL, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3122, '7406189007732', 'RAPTOR DE 500 ML', 1, '4.05000000000000000000', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'raptor-de-500-ml', NULL, NULL, 0, 17, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3123, '7406189003741', 'RAPTOR LATA     .', 1, '4.94399999999999995026', '8.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '2.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'raptor-lata', NULL, NULL, 0, 50, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3124, '70330000328', 'RASURADORA BIC 1 HOJA', 1, '1.73000000000000000000', '3.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'rasuradora-bic-1-hoja', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3125, '7501206634776', 'RAYADOR DE ALUMINIO', 1, '25.00000000000000000000', '35.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'rayador-de-aluminio', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3126, '9002490204006', 'RED BULL     .', 1, '10.73249999999999992895', '16.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'red-bull', NULL, NULL, 0, 74, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', 1, '4.20000000000000000000', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '16.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-1-12-1-14', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', 1, '6.00000000000000000000', '9.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '14.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'reducidor-1-12-34', NULL, '0.0000', NULL, 21, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', 1, '6.00000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '11.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-1-12-1', NULL, NULL, 0, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', 1, '3.13000000000000000000', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-1-14-1', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', 1, '5.00000000000000000000', '8.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'reducidor-1-14-12', NULL, '0.0000', NULL, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3132, 'PVC00131', 'REDUCIDOR 1- 3/4', 1, '1.33000000000000007105', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '46.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'reducidor-1-34', NULL, '0.0000', NULL, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3133, 'PVC00130', 'REDUCIDOR 1-1/2', 1, '1.57000000000000006217', '4.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '24.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-1-12', NULL, NULL, 0, 15, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', 1, '3.95000000000000000000', '8.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '13.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-2-34', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', 1, '15.00000000000000000000', '22.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '10.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-2-12-34', NULL, NULL, 0, 43, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', 1, '12.48000000000000000000', '29.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '11.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-2-12-1', NULL, NULL, 0, 20, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3137, 'PVC00137', 'REDUCIDOR PVC 2 - 1', 1, '8.00000000000000000000', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '9.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'reducidor-pvc-2-1', NULL, '0.0000', NULL, 15, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3138, 'PVC00140', 'REDUCIDOR 2 - 1/2 PVC', 1, '3.31999999999999984013', '8.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '18.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'reducidor-2-12-pvc', NULL, '0.0000', NULL, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', 1, '32.00000000000000000000', '37.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-3-1-12', NULL, NULL, 0, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3140, 'PVC144', 'REDUCIDOR 3-1/2', 1, '20.65000000000000000000', '37.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-3-12', NULL, NULL, 0, 19, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', 1, '0.82999999999999996003', '4.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '40.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-34-12', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', 1, '8.47000000000000063949', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '8.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-4-3-dr-blanco', NULL, NULL, 0, 65, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', 1, '14.96000000000000000000', '23.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-de-3-2-pvc', NULL, NULL, 0, 19, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3146, '102111', 'REDUCIDOR DE 3-1', 1, '30.00000000000000000000', '35.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '9.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-de-3-1', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3147, 'PVC00152', 'REDUCIDOR DR 3-2', 1, '3.97000000000000019540', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '17.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor-dr-3-2', NULL, NULL, 0, 16, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', 1, '5.00000000000000000000', '8.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '7.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reducidor1-14-34', NULL, NULL, 0, 24, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3157, '10299', 'REPOSADERA 2 P ALUMINIO', 1, '15.00000000000000000000', '20.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '6.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reposadera-2-p-aluminio', NULL, NULL, 0, 15, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3159, '102146', 'REPOSADERA 4*4? ALUMINIO', 1, '18.00000000000000000000', '25.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '5.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'reposadera-44-aluminio', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', 1, '2.77000000000000001776', '5.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '34.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tampico-12-litro', NULL, NULL, 0, 27, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3231, '7401000705019', 'TAMPICO VASO.    .', 1, '1.83000000000000007105', '3.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tampico-vaso', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3233, '7501199465104', 'TANGIT 125 ML', 1, '25.50000000000000000000', '40.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tangit-125-ml', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3234, '7501199465418', 'TANGIT 240 ML', 1, '49.50000000000000000000', '65.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '6.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tangit-240-ml', NULL, NULL, 0, 51, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3235, '7501199465128', 'TANGIT 475 ML', 1, '88.25000000000000000000', '105.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '6.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tangit-475-ml', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3236, '7501199465555', 'TANGIT 950 ML', 1, '136.50000000000000000000', '175.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tangit-950-ml', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', 1, '40.00000000000000000000', '53.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tapadera-de-sanitario-aldosa', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3238, 'PVC00161', 'TAPON 1 1/4', 1, '3.25000000000000000000', '4.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tapon-1-14', NULL, NULL, 0, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3239, 'PVC00164', 'TAPON 1/2', 1, '0.59999999999999997780', '2.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '29.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tapon-12', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3240, '102290', 'TAPON 1/2 CON ROSCA', 1, '0.77000000000000001776', '2.75000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '52.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tapon-12-con-rosca', NULL, NULL, 0, 15, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3242, '102252', 'TAPON 4\"', 1, '4.89000000000000000000', '15.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '3.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tapon-4', NULL, NULL, 0, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3243, 'PVC00158', 'TAPON H 1', 1, '0.99000000000000000000', '3.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tapon-h-1', NULL, NULL, 0, 40, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3244, 'PVC00159', 'TAPON H 1 1/2', 1, '4.00000000000000000000', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '14.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tapon-h-1-12', NULL, NULL, 0, 46, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3245, 'PVC00171', 'TAPON H 3/4', 1, '1.46000000000000000000', '2.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '22.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tapon-h-34', NULL, NULL, 0, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3246, '10205', 'TAPON H DR 3', 1, '2.79000000000000000000', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '13.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tapon-h-dr-3', NULL, NULL, 0, 70, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3247, '102347', 'TAPON HEMBRA 3 PSI', 1, '28.47000000000000000000', '38.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '33.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tapon-hembra-3-psi', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3248, '7501206674253', 'TARUGO  PLASTICO  5/16 FIERO CAFE', 1, '8.31000000000000000000', '12.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '3.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tarugo-plastico-516-fiero-cafe', NULL, NULL, 0, 33, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3249, '100151000017', 'TARUGO PLASTICO 3/16\\\"  VIKINGO 100 UNID', 1, '15.00000000000000000000', '20.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '5.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'tarugo-plastico-316-vikingo-100-unid', NULL, '0.0000', NULL, 7, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3250, '7501206674260', 'TARUGO PLASTICO AZUL 3/8 FIERO', 1, '12.47000000000000000000', '19.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tarugo-plastico-azul-38-fiero', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3251, '100151000024', 'TARUGO PLASTICO DE 1/4\\\" VIKINGO 100 UNI', 1, '5.42999999999999971578', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '5.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'tarugo-plastico-de-14-vikingo-100-uni', NULL, '0.0000', NULL, 14, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3252, '7501206674246', 'TARUGO PLASTICO FIERO 1/4  ROJO', 1, '5.70999999999999996447', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '6.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'tarugo-platico-fiero-14-rojo', NULL, '0.0000', NULL, 18, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3253, 'FER039', 'TARUGOS PLASTICOS AZUALES 3/8*2 X UNIDAD', 1, '0.34999999999999997780', '0.75000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'tarugos-plasticos-azuales-382-x-unidad', NULL, '0.0000', NULL, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3254, '740400212303', 'TARUGOS PLASTICOS VERDE 1/4 POR UNIDAD', 1, '0.14000000000000001332', '0.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '139.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'tarugos-plasticos-verde-14-por-unidad', NULL, '0.0000', NULL, 18, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3255, '7406189009859', 'TE BLANCO + JUGO MELOCOTON DEL FRUTAL', 1, '3.77000000000000000000', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'te-blanco-jugo-melocoton-del-frutal', NULL, NULL, 0, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3256, '7401005910180', 'TE FRIO LIPTON 500 ML', 1, '4.79083333333333261095', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'te-frio-lipton-500-ml', NULL, NULL, 0, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3257, 'PVC00186', 'TEE 1', 1, '2.83000000000000007105', '4.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '71.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tee-1', NULL, NULL, 0, 68, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3258, 'PVC00187', 'TEE 1 1/2', 1, '6.63000000000000000000', '11.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '9.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tee-1-12', NULL, NULL, 0, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3259, 'PVC00189', 'TEE 1 1/4', 1, '4.95000000000000000000', '6.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '15.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tee-1-14', NULL, NULL, 0, 12, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3260, 'PVC00192', 'TEE 1/2', 1, '1.20999999999999996447', '3.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '77.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tee-12', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3261, '102149', 'TEE 2 1/2 PVC', 1, '19.94000000000000000000', '31.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '8.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tee-2-12-pvc', NULL, NULL, 0, 30, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3262, 'PVC00199', 'TEE 2 DR', 1, '4.87000000000000010658', '10.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '18.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tee-2-dr', NULL, NULL, 0, 36, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3263, '102148', 'TEE 2\" PVC', 1, '6.10000000000000000000', '30.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tee-2-pvc', NULL, NULL, 0, 5, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3264, 'PVC00201', 'TEE 3 DR', 1, '13.02999999999999936051', '23.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '37.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tee-3-dr', NULL, NULL, 0, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3265, '102147', 'TEE 3\" PVC', 1, '26.75000000000000000000', '36.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '2.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tee-3-pvc', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3266, 'PVC00202', 'TEE 3/4 PVC LISO', 1, '1.86000000000000009770', '4.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '104.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'tee-34-pvc-liso', NULL, '0.0000', NULL, 4, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3267, 'PVC00207', 'TEE 4 DR', 1, '33.09000000000000341061', '45.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', NULL, '', NULL, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'tee-4-dr', NULL, '0.0000', NULL, 4, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3268, '102249', 'TEE C/R 1\"', 1, '4.50000000000000000000', '6.50000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '18.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tee-cr-1', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3282, '80686832010', 'TEQUILA SAUZA  SILVER 750 ML', 1, '90.00000000000000000000', '145.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tequila-sauza-silver-750-ml', NULL, NULL, 0, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3283, '7501206626115', 'TIJERA DE AVIACION  18531', 1, '93.40000000000000000000', '125.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tijera-de-aviacion-18531', NULL, NULL, 0, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3284, '7501206660287', 'TIJERA FORJADA  TRUPER 18523', 1, '124.84000000000000000000', '165.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tijera-forjada-truper-18523', NULL, NULL, 0, 16, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3285, '6933528730378', 'TIJERA PARA LAMINA DE 10\" 30036', 1, '39.60000000000000000000', '53.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tijera-para-lamina-de-10-30036', NULL, NULL, 0, 16, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3286, '6933528730385', 'TIJERA PARA LAMINA DE 12\" 30037', 1, '49.25000000000000000000', '65.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'tijera-para-lamina-de-12-30037', NULL, NULL, 0, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3336, '7406414055910', 'VALVULA DE COMPUERTA DE LATON 1/2\" USA-K', 1, '42.00000000000000000000', '56.00000000000000000000', '2.0000', '', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, NULL, NULL, 'code128', NULL, NULL, 0, 'standard', 6, '0.0000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, NULL, 'valvula-de-compuerta-de-laton-12-usa-k', NULL, NULL, 0, 16, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3430, '63359973', 'MONO CAPA EXTRA FINO.', 5, '0.01000000000000000021', '80.00000000000000000000', '20.0000', 'no_image.png', 3, NULL, '', '', '', '', '', '', NULL, NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, '63359973', NULL, '0.0000', NULL, 2, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3461, '42372086', 'LAMINA ACANALADA CAL. 28  LEG. 10 PIES, METALCO', 5, '96.00000000000000000000', '130.00000000000000000000', '10.0000', 'no_image.png', 3, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'lamina-acanalada-cal-28-leg-10-pies-metalco', NULL, '0.0000', NULL, 27, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', 5, '37.39999999999999857891', '50.00000000000000000000', '0.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '3.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'cinta-metrica-8-mt-pro-total', NULL, '0.0000', NULL, 9, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', 5, '27.00000000000000000000', '36.00000000000000000000', '0.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'cinta-metrica-5-mt-x-25mm-pro-total', NULL, '0.0000', NULL, 11, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', 5, '51.50000000000000000000', '70.00000000000000000000', '0.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'disco-sierra-circular-de-diamante-7-14-total', NULL, '0.0000', NULL, 3, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', 5, '7.99000000000000021316', '11.00000000000000000000', '0.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'adaptador-magnetico-38-total-unidad', NULL, '0.0000', NULL, 8, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3508, '6925582169010', 'LLAVE MANDRIL 1/2 TOTAL ', 5, '8.50000000000000000000', '12.00000000000000000000', '0.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '2.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'llave-mandril-12-total', NULL, '0.0000', NULL, 4, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', 5, '35.50000000000000000000', '48.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '0.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'vize-grip-recto-10-total', NULL, '0.0000', NULL, 41, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', 5, '37.00000000000000000000', '50.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'vize-grip-curvo-10-total', NULL, '0.0000', NULL, 25, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', 5, '32.00000000000000000000', '43.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'alicate-vize-grip-curvo-7-total', NULL, '0.0000', NULL, 54, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', 5, '95.00000000000000000000', '127.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'cortapernos-18-total', NULL, '0.0000', NULL, 2, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', 5, '134.19999999999998863132', '180.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'cortapernos-24-total', NULL, '0.0000', NULL, 5, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', 5, '172.00000000000000000000', '230.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'cortapernos-30-total', NULL, '0.0000', NULL, 13, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3550, '7501206659502', 'ABRAZADERA DE TUBO TIPO UÑA  3/4 VOLTECK', 5, '5.44000000000000039080', '8.00000000000000000000', '2.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '3.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'abrazadera-de-tubo-tipo-una-34-volteck', NULL, '0.0000', NULL, 46, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3582, '6933528732167', 'CEPILLO MGO. MADERA 5 FILAS TOLSEN 32063 ', 5, '10.75000000000000000000', '15.00000000000000000000', '2.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'cepillo-mgo-madera-5-filas-tolsen-32063', NULL, '0.0000', NULL, 3, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3585, '6933528736028', 'METRO INDUSTRIAL 8 MTS TOLSEN 36005', 5, '39.75000000000000000000', '53.00000000000000000000', '2.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '3.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'metro-industrial-8-mts-tolsen-36005', NULL, '0.0000', NULL, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3586, '6933528740209', 'MANERAL PARA RODILLO DE 9\\\" TOLSEN 40059', 5, '12.25000000000000000000', '17.00000000000000000000', '2.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'maneral-para-rodillo-de-9-tolsen-40059', NULL, '0.0000', NULL, 10, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3587, '6933528740322', 'SET DE BANDEJA CON RODILLO TOLSEN 40097', 5, '30.50000000000000000000', '41.00000000000000000000', '2.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '4.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'set-de-bandeja-con-rodillo-tolsen-40097', NULL, '0.0000', NULL, 4, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3828, '7501206634509', 'BROCA P/CONCRETO 5/16\\\" X 4\\\" TRUPER', 5, '8.98000000000000042633', '12.00000000000000000000', '2.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '9.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'broca-pconcreto-516-x-4-truper', NULL, '0.0000', NULL, 6, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
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INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3924, '7401007600393', 'GOMA/RESISTOL ESCOLAR 1 ONZA TUCAN', 5, '1.00000000000000000000', '2.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'gomaresistol-escolar-1-onza-tucan', NULL, '0.0000', NULL, 2, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3925, '7501137380019', 'RESISTOL PEGA FAST 1.05 ONZ', 5, '1.00000000000000000000', '2.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', NULL, NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'resistol-pega-fast-105-onz', NULL, '0.0000', NULL, 0, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3927, '4997148010267', 'GRAPA P/CABLE AISLAR DE 1', 5, '9.00000000000000000000', '14.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '6.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 5, 5, 0, 'grapa-pcable-aislar-de-1', NULL, '0.0000', NULL, 2, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3928, '7501206631669', 'BARRETA DE UÑA 3/4 X 45 CM TRUPER (10853)', 1, '43.34000000000000341061', '58.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'barreta-de-una-34-x-45-cm-truper-10853', NULL, '0.0000', NULL, 0, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3929, '7501206631621', 'BARRETA DE UÑA 3/4 X 60 CM TRUPER (10856)', 1, '51.21999999999999886313', '68.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'barreta-de-una-34-x-60-cm-truper-10856', NULL, '0.0000', NULL, 0, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3930, '7501206631676', 'BARRETA DE UÑA 3/4 X 75 CM TRUPER (10859)', 1, '59.10000000000000142109', '78.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'barreta-de-una-34-x-75-cm-truper-10859', NULL, '0.0000', NULL, 1, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3931, '7501206646069', 'BROCA DE 3/8 TRUGOLD TRUPER, METAL/MADERA/PLASTICO (11150)', 1, '24.62000000000000099476', '35.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '5.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'broca-de-38-trugold-truper-metalmaderaplastico-11150', NULL, '0.0000', NULL, 0, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3932, '7201206685212', 'BOLSA 100 TORNILLOS 1/2 PLG.  MULTIUSOS FIERO (44335)', 1, '4.25000000000000000000', '8.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'bolsa-100-tornillos-12-plg-nultiusos-fiero-44335', NULL, '0.0000', NULL, 0, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3933, '7501206685198', 'BOLSA 100 TORNILLOS 1 PLG.  MULTIUSOS FIERO (44343)', 1, '6.95000000000000017764', '12.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'bolsa-100-tornillos-1-plg-nultiusos-fiero-44343', NULL, '0.0000', NULL, 0, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');
INSERT INTO `sma_products` (`id`, `code`, `name`, `unit`, `cost`, `price`, `alert_quantity`, `image`, `category_id`, `subcategory_id`, `cf1`, `cf2`, `cf3`, `cf4`, `cf5`, `cf6`, `quantity`, `tax_rate`, `track_quantity`, `details`, `warehouse`, `barcode_symbology`, `file`, `product_details`, `tax_method`, `type`, `supplier1`, `supplier1price`, `supplier2`, `supplier2price`, `supplier3`, `supplier3price`, `supplier4`, `supplier4price`, `supplier5`, `supplier5price`, `promotion`, `promo_price`, `start_date`, `end_date`, `supplier1_part_no`, `supplier2_part_no`, `supplier3_part_no`, `supplier4_part_no`, `supplier5_part_no`, `sale_unit`, `purchase_unit`, `brand`, `slug`, `featured`, `weight`, `hsn_code`, `views`, `hide`, `second_name`, `hide_pos`, `i`, `f`, `n`, `i1`, `f1`, `n1`, `i2`, `f2`, `n2`, `i3`, `f3`, `n3`, `i4`, `f4`, `n4`) VALUES (3934, '7501206685303', 'BOLSA 100 TORNILLOS 1 1/2 PLG.  MULTIUSOS FIERO (44345)', 1, '9.44999999999999928946', '14.00000000000000000000', '1.0000', 'no_image.png', 4, NULL, '', '', '', '', '', '', '1.0000', NULL, 1, '', NULL, 'code128', '', '', NULL, 'standard', 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 1, 1, 0, 'bolsa-100-tornillos-1-12-plg-multiusos-fiero-44345', NULL, '0.0000', NULL, 1, 0, '', 0, 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00', 0, 0, '0.00');


#
# TABLE STRUCTURE FOR: sma_promos
#

DROP TABLE IF EXISTS `sma_promos`;

CREATE TABLE `sma_promos` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(100) NOT NULL,
  `product2buy` int(11) NOT NULL,
  `product2get` int(11) NOT NULL,
  `start_date` date DEFAULT NULL,
  `end_date` date DEFAULT NULL,
  `description` text,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_purchase_items
#

DROP TABLE IF EXISTS `sma_purchase_items`;

CREATE TABLE `sma_purchase_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `purchase_id` int(11) DEFAULT NULL,
  `transfer_id` int(11) DEFAULT NULL,
  `product_id` int(11) NOT NULL,
  `product_code` varchar(50) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `option_id` int(11) DEFAULT NULL,
  `net_unit_cost` decimal(25,4) NOT NULL,
  `quantity` decimal(15,4) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `item_tax` decimal(25,4) DEFAULT NULL,
  `tax_rate_id` int(11) DEFAULT NULL,
  `tax` varchar(20) DEFAULT NULL,
  `discount` varchar(20) DEFAULT NULL,
  `item_discount` decimal(25,4) DEFAULT NULL,
  `expiry` date DEFAULT NULL,
  `subtotal` decimal(25,4) NOT NULL,
  `quantity_balance` decimal(15,4) DEFAULT '0.0000',
  `date` date NOT NULL,
  `status` varchar(50) NOT NULL,
  `unit_cost` decimal(25,4) DEFAULT NULL,
  `real_unit_cost` decimal(25,4) DEFAULT NULL,
  `quantity_received` decimal(15,4) DEFAULT NULL,
  `supplier_part_no` varchar(50) DEFAULT NULL,
  `purchase_item_id` int(11) DEFAULT NULL,
  `product_unit_id` int(11) DEFAULT NULL,
  `product_unit_code` varchar(10) DEFAULT NULL,
  `unit_quantity` decimal(15,4) NOT NULL,
  `gst` varchar(20) DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `base_unit_cost` decimal(25,4) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `purchase_id` (`purchase_id`),
  KEY `product_id` (`product_id`)
) ENGINE=InnoDB AUTO_INCREMENT=40784 DEFAULT CHARSET=utf8;

INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19, NULL, NULL, 1, '28903682', 'Producto Uno', NULL, '3.6667', '10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '36.6667', '10.0000', '2022-03-18', 'received', '3.6667', '3.6667', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20, NULL, NULL, 6, '18521548', 'AGUA FRIJOL CHULA BOLSA GRANDE', NULL, '6.5000', '11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '71.5000', '14.0000', '2022-03-24', 'received', '6.5000', '6.5000', '11.0000', NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23, 7, NULL, 20, 'SUP01', 'GASOLINA SUPER', NULL, '35.9000', '743.3100', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '26684.8290', '743.3100', '2022-04-25', 'received', '35.9000', '35.9000', '743.3100', NULL, NULL, 4, 'GALON', '743.3100', NULL, NULL, NULL, NULL, '35.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24, 7, NULL, 21, 'REG01', 'GASOLINA REGULAR', NULL, '32.7500', '1139.4800', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '37317.9700', '1139.4800', '2022-04-25', 'received', '32.7500', '32.7500', '1139.4800', NULL, NULL, 4, 'GALON', '1139.4800', NULL, NULL, NULL, NULL, '32.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25, 7, NULL, 22, 'DIESEL01', 'DIÉSEL', NULL, '30.2500', '79.9100', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '2417.2775', '79.9100', '2022-04-25', 'received', '30.2500', '30.2500', '79.9100', NULL, NULL, 4, 'GALON', '79.9100', NULL, NULL, NULL, NULL, '30.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3747, NULL, NULL, 3034, '045242502653', 'METRO 8 METROS MILWAUKEE', NULL, '50.8000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '152.4000', '0.0000', '2022-04-29', 'received', '50.8000', '50.8000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3748, 18, NULL, 2453, '76770504804', 'CAJA D CABLE THHN 12AWG NEGRO', NULL, '700.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '700.0000', '1.0000', '2022-04-29', 'received', '700.0000', '700.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '700.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3749, 18, NULL, 2454, '7501850502636', 'DUCTO CONECTOR  TUBO  3/4  9570105', NULL, '1.9400', '47.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '91.1800', '46.0000', '2022-04-29', 'received', '1.9400', '1.9400', NULL, NULL, NULL, 1, 'PZA', '47.0000', NULL, NULL, NULL, NULL, '1.9400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3750, 18, NULL, 2455, 'THQC1130', 'FLIPON # 30 THQC1130', NULL, '71.0000', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '426.0000', '4.0000', '2022-04-29', 'received', '71.0000', '71.0000', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '71.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3751, 18, NULL, 2456, '6933528725053', 'MINI ALMADANA TOLSEN 3 LIBRAS', NULL, '51.5000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '51.5000', '1.0000', '2022-04-29', 'received', '51.5000', '51.5000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '51.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3752, 18, NULL, 2457, 'FER 75012066839', 'CINCHO PLASTICO 250MM NEGRO VOLTECK', NULL, '0.1700', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.1700', '0.1700', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3753, 18, NULL, 2458, 'FER 75062406478', 'PLACA PARA TIMBRE VOLTECH', NULL, '10.2900', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '61.7400', '6.0000', '2022-04-29', 'received', '10.2900', '10.2900', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.2900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3754, 18, NULL, 2459, 'FER 02887444770', '7DISCO DEWALT CARBON P CORTAR/CONCRET 9?', NULL, '20.1600', '49.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '987.8400', '-1.0000', '2022-04-29', 'received', '20.1600', '20.1600', NULL, NULL, NULL, 1, 'PZA', '49.0000', NULL, NULL, NULL, NULL, '20.1600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3755, 18, NULL, 2460, 'FER 75012066411', 'CUCHILLA  6? PRETUL', NULL, '5.2900', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '10.5800', '1.0000', '2022-04-29', 'received', '5.2900', '5.2900', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '5.2900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3756, 18, NULL, 2461, 'FER- 7506240656', '9DISCO DE DIAMANTE DE 4 1/2 PRETUL', NULL, '18.7200', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '18.7200', '18.7200', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '18.7200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3757, 18, NULL, 2462, 'FER00021', 'ABRAZADERA  PRECION HANGLER 1 1/4', NULL, '1.2300', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '1.2300', '1.2300', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '1.2300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3758, 18, NULL, 2463, '7501206659533', 'ABRAZADERA 3/4 BOLSITA VOLTECH', NULL, '5.3900', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '32.3400', '2.0000', '2022-04-29', 'received', '5.3900', '5.3900', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '5.3900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3759, 18, NULL, 2464, '53', 'ABRAZADERA 3/4\" METAL', NULL, '2.5000', '44.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '110.0000', '22.0000', '2022-04-29', 'received', '2.5000', '2.5000', NULL, NULL, NULL, 1, 'PZA', '44.0000', NULL, NULL, NULL, NULL, '2.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3760, 18, NULL, 2465, '7501206694015', 'ABRAZADERA 32-51MM 1 1/4-2\" FIERO', NULL, '2.4700', '13.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '32.1100', '11.0000', '2022-04-29', 'received', '2.4700', '2.4700', NULL, NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, '2.4700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3761, 18, NULL, 2466, '7501206694053', 'ABRAZADERA 57-76 MM 2-1/4 - 3\" FIERO', NULL, '3.2900', '18.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '59.2200', '9.0000', '2022-04-29', 'received', '3.2900', '3.2900', NULL, NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '3.2900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3762, 18, NULL, 2467, '7501206694091', 'ABRAZADERA CINCHO 78-101MM 3 1/16-4 FIER', NULL, '3.5900', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '3.5900', '3.5900', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '3.5900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3763, 18, NULL, 2468, '7501206659540', 'ABRAZADERA D 1\" VOLTECH BOLSITA 10 UNID', NULL, '7.3900', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '7.3900', '1.0000', '2022-04-29', 'received', '7.3900', '7.3900', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '7.3900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3764, 18, NULL, 2469, '1546 UNIDAD', 'ABRAZADERA D 3\" UNIDAD VOLTECH', NULL, '3.8800', '13.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '50.4400', '13.0000', '2022-04-29', 'received', '3.8800', '3.8800', NULL, NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, '3.8800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3765, 18, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\" BOLSITA 5 UNIDAD', NULL, '21.0000', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '105.0000', '5.0000', '2022-04-29', 'received', '21.0000', '21.0000', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '21.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3766, 18, NULL, 2471, '1553', 'ABRAZADERA D 4\" UNIDADES VOLTECH', NULL, '4.2000', '15.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '63.0000', '5.0000', '2022-04-29', 'received', '4.2000', '4.2000', NULL, NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '4.2000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3767, 18, NULL, 2472, 'A111', 'ABRAZADERA DE 2\"', NULL, '4.1700', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '20.8500', '0.0000', '2022-04-29', 'received', '4.1700', '4.1700', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '4.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3768, 18, NULL, 2473, 'AT001', 'ABRAZADERA PARA CIELO HANGER 1/2\"', NULL, '1.7000', '46.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '78.2000', '37.0000', '2022-04-29', 'received', '1.7000', '1.7000', NULL, NULL, NULL, 1, 'PZA', '46.0000', NULL, NULL, NULL, NULL, '1.7000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3769, 18, NULL, 2474, 'VK0894R', 'ABRAZADERA PLASTIC 10\" NEGRO 50 UNI VIKI', NULL, '15.0000', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '90.0000', '0.0000', '2022-04-29', 'received', '15.0000', '15.0000', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '15.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3770, 18, NULL, 2475, 'VK0928', 'ABRAZADERA PLASTICA DE 6\" NEGRO 100 UNI', NULL, '13.0000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '52.0000', '0.0000', '2022-04-29', 'received', '13.0000', '13.0000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '13.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3771, 18, NULL, 2476, 'ABRA002', 'ABRAZADERA TW 1\" DE PRESION', NULL, '3.0000', '50.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '150.0000', '39.0000', '2022-04-29', 'received', '3.0000', '3.0000', NULL, NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '3.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3772, 18, NULL, 2477, 'ABRA001', 'ABRAZADERA TW 1/2 DE PRESION', NULL, '2.0000', '46.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '92.0000', '18.0000', '2022-04-29', 'received', '2.0000', '2.0000', NULL, NULL, NULL, 1, 'PZA', '46.0000', NULL, NULL, NULL, NULL, '2.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3773, 18, NULL, 2478, '9540 UNIDAD', 'ABRAZADERA VOLCHET UNIDAD D 1\"', NULL, '0.7400', '26.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '19.2400', '26.0000', '2022-04-29', 'received', '0.7400', '0.7400', NULL, NULL, NULL, 1, 'PZA', '26.0000', NULL, NULL, NULL, NULL, '0.7400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3774, 18, NULL, 2479, '7501206659526', 'ABRAZADERA VOLTECH D 1/2 BOLSITA 10 UNI', NULL, '4.5900', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '41.3100', '7.0000', '2022-04-29', 'received', '4.5900', '4.5900', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '4.5900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3775, 18, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\" VOLTECH BOLSITA 5 UNID', NULL, '19.4000', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '135.8000', '7.0000', '2022-04-29', 'received', '19.4000', '19.4000', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '19.4000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3776, 18, NULL, 2481, 'ACE04', 'ACCESORIO DE ENTRADA 11/4\" ( CALABERA)', NULL, '19.2700', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '134.8900', '0.0000', '2022-04-29', 'received', '19.2700', '19.2700', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '19.2700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3777, 18, NULL, 2482, '7501728122072', 'ACCESORIO P/TANQUE SANITARIO FAMA', NULL, '31.3000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '31.3000', '1.0000', '2022-04-29', 'received', '31.3000', '31.3000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '31.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3778, 18, NULL, 2483, '85051001190', 'ACEITE 2 TIEMPOS SUPER S ECON. LITRO', NULL, '19.6400', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '117.8400', '0.0000', '2022-04-29', 'received', '19.6400', '19.6400', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '19.6400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3779, 18, NULL, 2484, '8420714187', 'ACEITE 25W50 4T MOTOTAXI LITRO', NULL, '25.5000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '102.0000', '0.0000', '2022-04-29', 'received', '25.5000', '25.5000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '25.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3780, 18, NULL, 2485, '102190', 'ACEITE SAE 40 AMERICAN', NULL, '20.4700', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '40.9400', '0.0000', '2022-04-29', 'received', '20.4700', '20.4700', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '20.4700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3781, 18, NULL, 2486, '10901790550593', 'ACETAMINOFEN CAPLIN POINT', NULL, '0.6000', '94.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '56.4000', '6.0000', '2022-04-29', 'received', '0.6000', '0.6000', NULL, NULL, NULL, 1, 'PZA', '94.0000', NULL, NULL, NULL, NULL, '0.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3782, 18, NULL, 2487, '7410002800028', 'ACETAMINOFEN MK (UNIDAD)', NULL, '0.6000', '21.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '12.6000', '0.0000', '2022-04-29', 'received', '0.6000', '0.6000', NULL, NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, '0.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3783, 18, NULL, 2488, 'ACHUELA ALDOSA 2', 'ACHUELA ALDOSA 2', NULL, '20.0000', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '100.0000', '5.0000', '2022-04-29', 'received', '20.0000', '20.0000', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '20.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3784, 18, NULL, 2489, '7608966120311', 'ACTIVADOR ELECTROLITICO PARA BATERIA', NULL, '5.7000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '5.7000', '0.0000', '2022-04-29', 'received', '5.7000', '5.7000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '5.7000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3785, 18, NULL, 2490, 'PVC00006', 'ADAOTADOR  1/2', NULL, '0.6900', '55.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '37.9500', '0.0000', '2022-04-29', 'received', '0.6900', '0.6900', NULL, NULL, NULL, 1, 'PZA', '55.0000', NULL, NULL, NULL, NULL, '0.6900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3786, 18, NULL, 2491, 'PVC00193', 'ADAPTADOR 1/2', NULL, '0.7900', '94.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '74.2600', '51.0000', '2022-04-29', 'received', '0.7900', '0.7900', NULL, NULL, NULL, 1, 'PZA', '94.0000', NULL, NULL, NULL, NULL, '0.7900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3787, 18, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '28.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '73.9200', '13.0000', '2022-04-29', 'received', '2.6400', '2.6400', NULL, NULL, NULL, 1, 'PZA', '28.0000', NULL, NULL, NULL, NULL, '2.6400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3788, 18, NULL, 2493, '100231000043', 'ADAPTADOR D COPA P TALADRO 5/16*1/4', NULL, '4.5000', '20.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '90.0000', '15.0000', '2022-04-29', 'received', '4.5000', '4.5000', NULL, NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3789, 18, NULL, 2494, 'PVC00003', 'ADAPTADOR M 1', NULL, '1.4100', '86.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '121.2600', '63.0000', '2022-04-29', 'received', '1.4100', '1.4100', NULL, NULL, NULL, 1, 'PZA', '86.0000', NULL, NULL, NULL, NULL, '1.4100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3790, 18, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '21.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '33.8100', '18.0000', '2022-04-29', 'received', '1.6100', '1.6100', NULL, NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, '1.6100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3791, 18, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '31.7700', '9.0000', '2022-04-29', 'received', '3.5300', '3.5300', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '3.5300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3792, 18, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '48.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '33.1200', '17.0000', '2022-04-29', 'received', '0.6900', '0.6900', NULL, NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '0.6900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3793, 18, NULL, 2498, '100231000050', 'ADAPTADOR P/COPA TALDRO VIKINGO 3/8', NULL, '4.5000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '18.0000', '3.0000', '2022-04-29', 'received', '4.5000', '4.5000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3794, 18, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5200', '15.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '127.8000', '0.0000', '2022-04-29', 'received', '8.5200', '8.5200', NULL, NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '8.5200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3795, 18, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '10.0000', '13.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '130.0000', '0.0000', '2022-04-29', 'received', '10.0000', '10.0000', NULL, NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, '10.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3796, 18, NULL, 2501, '7506240653271', 'AFLOJA TODO 110ML', NULL, '7.2600', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '7.2600', '7.2600', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '7.2600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3797, 18, NULL, 2502, '7401005988592', 'AGUA AQUA  .', NULL, '2.0800', '12.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '24.9600', '0.0000', '2022-04-29', 'received', '2.0800', '2.0800', NULL, NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.0800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3798, 18, NULL, 2503, '760896120212', 'AGUA DESTIULADA PRODIN', NULL, '14.0000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '28.0000', '0.0000', '2022-04-29', 'received', '14.0000', '14.0000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '14.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3799, 18, NULL, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', NULL, '2.0800', '24.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '49.9200', '0.0000', '2022-04-29', 'received', '2.0800', '2.0800', NULL, NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.0800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3800, 18, NULL, 2505, '7401002306542', 'AGUA SALVAVIDA LITRO .', NULL, '2.8300', '24.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '67.9200', '0.0000', '2022-04-29', 'received', '2.8300', '2.8300', NULL, NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3801, 18, NULL, 2506, '7401002306702', 'AGUA SALVAVIDA PACHON .', NULL, '1.4200', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '7.1000', '5.0000', '2022-04-29', 'received', '1.4200', '1.4200', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '1.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3802, 18, NULL, 2507, '7401002306559', 'AGUA SALVAVIDAS 2 LITROS.', NULL, '4.8300', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '14.4900', '0.0000', '2022-04-29', 'received', '4.8300', '4.8300', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '4.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3803, 18, NULL, 2508, '7401002306504', 'AGUA SALVAVIDAS GALON. .', NULL, '8.5000', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '42.5000', '0.0000', '2022-04-29', 'received', '8.5000', '8.5000', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '8.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3804, 18, NULL, 2509, 'GEL0003', 'ALCOHOL GEL TIPO LLAVERO 50 ML', NULL, '13.0000', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '91.0000', '7.0000', '2022-04-29', 'received', '13.0000', '13.0000', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '13.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3805, 18, NULL, 2510, '6942713105570', 'ALICATE 8 ALDOSA', NULL, '21.0000', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '105.0000', '4.0000', '2022-04-29', 'received', '21.0000', '21.0000', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '21.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3806, 18, NULL, 2511, '7617484023', 'ALICATE ELECTRICISTA 8\" STANLEY', NULL, '42.1900', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '42.1900', '1.0000', '2022-04-29', 'received', '42.1900', '42.1900', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '42.1900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3807, 18, NULL, 2512, '6933528730200', 'ALICATE MULTIUSOS', NULL, '55.5200', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '55.5200', '55.5200', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '55.5200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3808, 18, NULL, 2513, '11418240780', 'ALKA AD  .', NULL, '1.4200', '29.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '41.1800', '2.0000', '2022-04-29', 'received', '1.4200', '1.4200', NULL, NULL, NULL, 1, 'PZA', '29.0000', NULL, NULL, NULL, NULL, '1.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3809, 18, NULL, 2514, '11418040168', 'ALKA SELTZER .', NULL, '1.0000', '43.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '43.0000', '0.0000', '2022-04-29', 'received', '1.0000', '1.0000', NULL, NULL, NULL, 1, 'PZA', '43.0000', NULL, NULL, NULL, NULL, '1.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3810, 18, NULL, 2515, 'AZ00151', 'ALMADANA DE 4 LBS C/ CABO AZTECA', NULL, '52.7600', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '105.5200', '1.0000', '2022-04-29', 'received', '52.7600', '52.7600', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '52.7600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3811, 18, NULL, 2516, '6933528725848', 'ALMADANA TOLSEN 6 LBS', NULL, '110.7500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '110.7500', '110.7500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '110.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3812, 18, NULL, 2517, '24000501558', 'ALOE VERA DEL MONTE 500 ML', NULL, '11.2000', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '112.0000', '0.0000', '2022-04-29', 'received', '11.2000', '11.2000', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '11.2000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3813, 18, NULL, 2518, '7501850549815', 'APAGADOR Y TOMACORRIENTE ARGOS COMBINADO', NULL, '8.5000', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '59.5000', '5.0000', '2022-04-29', 'received', '8.5000', '8.5000', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '8.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3814, 18, NULL, 2519, '747752202060', 'ARCO P/SIERRA 12\" STANLEY', NULL, '31.5500', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '126.2000', '1.0000', '2022-04-29', 'received', '31.5500', '31.5500', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '31.5500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3815, 18, NULL, 2520, '7893946142360', 'ARCO P/SIERRA 12\" VONDER', NULL, '26.0500', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '78.1500', '1.0000', '2022-04-29', 'received', '26.0500', '26.0500', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '26.0500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3816, 18, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '16.1300', '16.1300', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '16.1300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3817, 18, NULL, 2522, '7501206686065', 'ARMELLA CERRADA 19X60 FIERO', NULL, '0.1800', '51.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '9.1800', '26.0000', '2022-04-29', 'received', '0.1800', '0.1800', NULL, NULL, NULL, 1, 'PZA', '51.0000', NULL, NULL, NULL, NULL, '0.1800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3818, 18, NULL, 2523, '7501088401046', 'AROMATIZANTE CHICA FRESA', NULL, '14.0000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '56.0000', '3.0000', '2022-04-29', 'received', '14.0000', '14.0000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '14.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3819, 18, NULL, 2524, '11418696839', 'ASPIRINA FORTE', NULL, '0.7800', '45.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '35.1000', '0.0000', '2022-04-29', 'received', '0.7800', '0.7800', NULL, NULL, NULL, 1, 'PZA', '45.0000', NULL, NULL, NULL, NULL, '0.7800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3820, 18, NULL, 2525, '6933528788966', 'ATORNILLADOR INALAMBRICO 1/4 DC12V 79212', NULL, '405.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '405.0000', '1.0000', '2022-04-29', 'received', '405.0000', '405.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '405.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3821, 18, NULL, 2526, '7501206612033', 'AZADON TRUPER NO. 31.8 LBS. C/MANGO', NULL, '81.5200', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '81.5200', '0.0000', '2022-04-29', 'received', '81.5200', '81.5200', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '81.5200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3822, 18, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '90.0000', '2.0000', '2022-04-29', 'received', '18.0000', '18.0000', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '18.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3823, 18, NULL, 2528, 'FER00088', 'BARNIZ GL NOGAL CELCO', NULL, '140.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '140.0000', '1.0000', '2022-04-29', 'received', '140.0000', '140.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '140.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3824, 18, NULL, 2529, 'P47-600', 'BATERIA PRIME CHANGE 10 PLACAS', NULL, '350.0000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '700.0000', '2.0000', '2022-04-29', 'received', '350.0000', '350.0000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '350.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3825, 18, NULL, 2530, 'P24BD-720', 'BATERIA PRIME CHANGE 12 PLACAS', NULL, '555.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '555.0000', '1.0000', '2022-04-29', 'received', '555.0000', '555.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '555.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3826, 18, NULL, 2531, 'PNS60LS', 'BATERIA PRIME CHARGE 9 PLACAS', NULL, '525.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '525.0000', '1.0000', '2022-04-29', 'received', '525.0000', '525.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '525.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3827, 18, NULL, 2532, '783094001015', 'BATERIA RAYOVAC GRANDE UNIDAD', NULL, '4.5900', '24.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '110.1600', '11.0000', '2022-04-29', 'received', '4.5900', '4.5900', NULL, NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3828, 18, NULL, 2533, '7501032920395', 'BAYGON ULTRA VERDE 285 ML', NULL, '13.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '13.0000', '1.0000', '2022-04-29', 'received', '13.0000', '13.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '13.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3829, 18, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '3.9200', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '3.9200', '3.9200', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '3.9200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3830, 18, NULL, 2535, '7501206668863', 'BISAGRA  2?X 1 1/2? ACERO PULIDO HERMEX', NULL, '3.2900', '25.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '82.2500', '10.0000', '2022-04-29', 'received', '3.2900', '3.2900', NULL, NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, '3.2900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3831, 18, NULL, 2536, '7501206668887', 'BISAGRA 3?X 1.15/16? ACER PUL HERMEX', NULL, '4.1800', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '41.8000', '0.0000', '2022-04-29', 'received', '4.1800', '4.1800', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '4.1800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3832, 18, NULL, 2537, '7501206668900', 'BISAGRA 4?X2. 3/4? ACER PULI HERMEX', NULL, '6.5900', '14.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '92.2600', '0.0000', '2022-04-29', 'received', '6.5900', '6.5900', NULL, NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '6.5900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3833, 18, NULL, 2538, 'FER00106', 'BISAGRA CARTUCHO 1/2 M/H', NULL, '6.0000', '15.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '90.0000', '11.0000', '2022-04-29', 'received', '6.0000', '6.0000', NULL, NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3834, 18, NULL, 2539, 'FER00108', 'BISAGRA CARTUCHO 3/8 M/H', NULL, '4.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '4.0000', '4.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '4.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3835, 18, NULL, 2540, 'FER00111', 'BISAGRA CARTUCHO BANDERA 1/2', NULL, '6.0000', '37.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '222.0000', '35.0000', '2022-04-29', 'received', '6.0000', '6.0000', NULL, NULL, NULL, 1, 'PZA', '37.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3836, 18, NULL, 2541, '150', 'BOCADELI PEQUE', NULL, '0.4200', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.4200', '0.4200', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3837, 18, NULL, 2542, '7501892812083', 'BOMBA PERIFERICA  1 HP TOOLCRAFT', NULL, '525.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '525.0000', '0.0000', '2022-04-29', 'received', '525.0000', '525.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '525.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3838, 18, NULL, 2543, '531100279849', 'BOMBA SUMERGIBLE DE AGUA  79849', NULL, '675.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '675.0000', '1.0000', '2022-04-29', 'received', '675.0000', '675.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '675.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3839, 18, NULL, 2544, '7401092019001', 'BOMBILLA  AHORRADOR SPIRAL 65 W LUX', NULL, '45.6400', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '319.4800', '1.0000', '2022-04-29', 'received', '45.6400', '45.6400', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '45.6400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3840, 18, NULL, 2545, '7401092027396', 'BOMBILLA LED CLASICA 12W LUXLITE', NULL, '18.0000', '37.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '666.0000', '3.0000', '2022-04-29', 'received', '18.0000', '18.0000', NULL, NULL, NULL, 1, 'PZA', '37.0000', NULL, NULL, NULL, NULL, '18.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3842, 18, NULL, 2547, '7406398000234', 'BOMBILLA NEW LED 30W 9710022', NULL, '36.9900', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '36.9900', '0.0000', '2022-04-29', 'received', '36.9900', '36.9900', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '36.9900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3843, 18, NULL, 2548, '7406398000456', 'BOMBILLA NEW LED 6W 9710049', NULL, '20.3500', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '122.1000', '6.0000', '2022-04-29', 'received', '20.3500', '20.3500', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '20.3500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3849, 18, NULL, 2554, '7501206691793', 'BOTAS JARDINERAS TRUPER', NULL, '43.7700', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '43.7700', '43.7700', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '43.7700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3850, 18, NULL, 2555, '756956001126', 'BOTONETA AMARILLA', NULL, '0.4500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.4500', '0.4500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3851, 18, NULL, 2556, '756956001072', 'BOTONETAS NEGRAS', NULL, '0.4500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.4500', '0.4500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3852, 18, NULL, 2557, '10015600067', 'BROCA DE PALETA VIKINGO 7/8', NULL, '15.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '15.0000', '15.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '15.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3853, 18, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '21.5100', '2.0000', '2022-04-29', 'received', '7.1700', '7.1700', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '7.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3854, 18, NULL, 2559, '7501206634486', 'BROCA P/ CONCRETO 1/4??X 6 TRUPER', NULL, '6.3800', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '25.5200', '3.0000', '2022-04-29', 'received', '6.3800', '6.3800', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '6.3800');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3858, 18, NULL, 2563, '7501206634479', 'BROCA P/CONCRETO 1/4 *4\" TRUPER', NULL, '5.1900', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '5.1900', '5.1900', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '5.1900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3859, 18, NULL, 2564, '7501206634516', 'BROCA P/CONCRETO 5/16 X 6 TRUPER', NULL, '8.5400', '17.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '145.1800', '17.0000', '2022-04-29', 'received', '8.5400', '8.5400', NULL, NULL, NULL, 1, 'PZA', '17.0000', NULL, NULL, NULL, NULL, '8.5400');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3861, 18, NULL, 2566, '7501206634561', 'BROCA P/CONCRETO1/2\"*6\" TRUPER 112', NULL, '16.9700', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '135.7600', '7.0000', '2022-04-29', 'received', '16.9700', '16.9700', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '16.9700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3862, 18, NULL, 2567, '7501206645994', 'BROCA P/METAL / COBALTO 3/16??', NULL, '6.3700', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '63.7000', '7.0000', '2022-04-29', 'received', '6.3700', '6.3700', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '6.3700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3863, 18, NULL, 2568, '7501206645970', 'BROCA P/METAL /COBALTO 5/32??', NULL, '4.3300', '21.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '90.9300', '16.0000', '2022-04-29', 'received', '4.3300', '4.3300', NULL, NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, '4.3300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3864, 18, NULL, 2569, '7501206646014', 'BROCA P/METAL /COBALTO 7/32??', NULL, '8.4500', '16.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '135.2000', '15.0000', '2022-04-29', 'received', '8.4500', '8.4500', NULL, NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, '8.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3865, 18, NULL, 2570, '7501206646038', 'BROCA P/METAL 1/4??', NULL, '11.8900', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '23.7800', '0.0000', '2022-04-29', 'received', '11.8900', '11.8900', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '11.8900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3866, 18, NULL, 2571, '17501206646080', 'BROCA P/METAL TRUPER 1/2 ACERO M2', NULL, '32.5200', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '32.5200', '32.5200', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '32.5200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3867, 18, NULL, 2572, '7501206645932', 'BROCA P/METAL/ COBALTO 3/32??', NULL, '2.4600', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '24.6000', '10.0000', '2022-04-29', 'received', '2.4600', '2.4600', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '2.4600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3868, 18, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '17.3200', '3.0000', '2022-04-29', 'received', '4.3300', '4.3300', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '4.3300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3869, 18, NULL, 2574, '48-20-9130', 'BROCA PARA CONCRETO 1/2 X4 X6 MILWAUKEE', NULL, '34.3000', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '308.7000', '8.0000', '2022-04-29', 'received', '34.3000', '34.3000', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '34.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3870, 18, NULL, 2575, '10045242184764', 'BROCAS DE OXIDO NEGRO 1/2\" MILWAUKE', NULL, '49.9000', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '299.4000', '4.0000', '2022-04-29', 'received', '49.9000', '49.9000', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '49.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3871, 18, NULL, 2576, '769409173936', 'BROCHA 1\" EXPERT', NULL, '3.5000', '11.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '38.5000', '11.0000', '2022-04-29', 'received', '3.5000', '3.5000', NULL, NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '3.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3872, 18, NULL, 2577, 'FER02539', 'BROCHA 2 BYP', NULL, '3.7300', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '3.7300', '3.7300', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '3.7300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3873, 18, NULL, 2578, '769409173950', 'BROCHA 2\" EXPERT', NULL, '5.0000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '10.0000', '2.0000', '2022-04-29', 'received', '5.0000', '5.0000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3874, 18, NULL, 2579, '7506385334868', 'BROCHA CHIP 2\" MANGO CAFE', NULL, '3.3100', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '26.4800', '0.0000', '2022-04-29', 'received', '3.3100', '3.3100', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '3.3100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3875, 18, NULL, 2580, '7506240662129', 'BROCHA DE 1\" MANGO DE PLASTICO TRUPER', NULL, '3.2900', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '3.2900', '1.0000', '2022-04-29', 'received', '3.2900', '3.2900', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '3.2900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3876, 18, NULL, 2581, '7506240662167', 'BROCHA DE 3\" TRUPER MGO. DE PLASTICO', NULL, '8.3100', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '8.3100', '8.3100', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '8.3100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3877, 18, NULL, 2582, '7501206674970', 'BROCHA DE 4\" PRETUL MGO. DE PLASTICO', NULL, '7.8800', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '15.7600', '0.0000', '2022-04-29', 'received', '7.8800', '7.8800', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '7.8800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3878, 18, NULL, 2583, '7506240662174', 'BROCHA DE 4\" TRUPER MGO. DE PLASTICO', NULL, '14.3800', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '115.0400', '4.0000', '2022-04-29', 'received', '14.3800', '14.3800', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '14.3800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3879, 18, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '4.3200', '4.3200', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '4.3200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3880, 18, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '2.6700', '2.6700', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '2.6700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3881, 18, NULL, 2586, '7503005496227', 'BROCHA LA BUENA 1/2', NULL, '1.7000', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '5.1000', '1.0000', '2022-04-29', 'received', '1.7000', '1.7000', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '1.7000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3882, 18, NULL, 2587, '7503005496234', 'BROCHA LA BUENA 1?', NULL, '2.6200', '12.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '31.4400', '3.0000', '2022-04-29', 'received', '2.6200', '2.6200', NULL, NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.6200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3883, 18, NULL, 2588, '7503005496258', 'BROCHA LA BUENA 2\"', NULL, '3.9100', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '3.9100', '3.9100', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '3.9100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3884, 18, NULL, 2589, '7503005496289', 'BROCHA LA BUENA 4\"', NULL, '10.3300', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '10.3300', '10.3300', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '10.3300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3885, 18, NULL, 2590, '7503005496296', 'BROCHA LA BUENA DE 5??', NULL, '13.4100', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '13.4100', '0.0000', '2022-04-29', 'received', '13.4100', '13.4100', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '13.4100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3886, 18, NULL, 2591, '7501206674963', 'BROCHA PRETUL 3\" MGO. PLASTICO', NULL, '5.1700', '23.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '118.9100', '11.0000', '2022-04-29', 'received', '5.1700', '5.1700', NULL, NULL, NULL, 1, 'PZA', '23.0000', NULL, NULL, NULL, NULL, '5.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3887, 18, NULL, 2592, '75019815', 'BUBALOO       .', NULL, '0.3300', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.3300', '0.3300', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.3300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3888, 18, NULL, 2593, '87295125991', 'BUJIA / CANDELA PARA MOTO', NULL, '1.1200', '12.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '13.4400', '11.0000', '2022-04-29', 'received', '1.1200', '1.1200', NULL, NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '1.1200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3889, 18, NULL, 2594, 'ELE00076', 'CABLE PARALELO 2* 12 M', NULL, '9.5400', '89.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '849.0600', '9.0000', '2022-04-29', 'received', '9.5400', '9.5400', NULL, NULL, NULL, 1, 'PZA', '89.0000', NULL, NULL, NULL, NULL, '9.5400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3890, 18, NULL, 2595, 'ELE00077', 'CABLE PARALELO 2* 14 MT', NULL, '6.2100', '157.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '974.9700', '95.0000', '2022-04-29', 'received', '6.2100', '6.2100', NULL, NULL, NULL, 1, 'PZA', '157.0000', NULL, NULL, NULL, NULL, '6.2100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3891, 18, NULL, 2596, '787705048057', 'CABLE THHN 12 AWG ROJO X METRO', NULL, '7.0000', '79.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '553.0000', '0.0000', '2022-04-29', 'received', '7.0000', '7.0000', NULL, NULL, NULL, 1, 'PZA', '79.0000', NULL, NULL, NULL, NULL, '7.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3892, 18, NULL, 2597, '21', 'CABLE THHN N0 8 NEGRO', NULL, '6.1000', '77.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '469.7000', '43.0000', '2022-04-29', 'received', '6.1000', '6.1000', NULL, NULL, NULL, 1, 'PZA', '77.0000', NULL, NULL, NULL, NULL, '6.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3893, 18, NULL, 2598, '6', 'CABLE THHN No.10 NEGRO', NULL, '3.6300', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '32.6700', '5.0000', '2022-04-29', 'received', '3.6300', '3.6300', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '3.6300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3894, 18, NULL, 2599, '3', 'CABLE THHN No.8 ROJO', NULL, '2.1000', '62.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '130.2000', '39.0000', '2022-04-29', 'received', '2.1000', '2.1000', NULL, NULL, NULL, 1, 'PZA', '62.0000', NULL, NULL, NULL, NULL, '2.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3895, 18, NULL, 2600, '4', 'CABLE THHN No.8 VERDE', NULL, '2.1000', '76.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '159.6000', '51.0000', '2022-04-29', 'received', '2.1000', '2.1000', NULL, NULL, NULL, 1, 'PZA', '76.0000', NULL, NULL, NULL, NULL, '2.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3896, 18, NULL, 2601, '7501206689110', 'CAIMAN / CORTAPERNOS PRETUL 18\"  MGOS TU', NULL, '82.1000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '164.2000', '2.0000', '2022-04-29', 'received', '82.1000', '82.1000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '82.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3897, 18, NULL, 2602, '7501206689134', 'CAIMAN / CORTAPERNOS PRETUL 30\" MGOS TUB', NULL, '162.1100', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '162.1100', '0.0000', '2022-04-29', 'received', '162.1100', '162.1100', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '162.1100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3898, 18, NULL, 2603, '7501206689141', 'CAIMAN / CORTAPERNOS PRETUL 36\"  MGOS TU', NULL, '201.5900', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '201.5900', '0.0000', '2022-04-29', 'received', '201.5900', '201.5900', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '201.5900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3899, 18, NULL, 2604, '102358', 'CAIMAN DE 30\"', NULL, '124.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '124.0000', '124.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '124.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3900, 18, NULL, 2605, '102359', 'CAIMAN DE 36\"', NULL, '142.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '142.0000', '142.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '142.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3901, 18, NULL, 2606, '7401175602199', 'CAJA CLAVO CONCRETO 2 1/2', NULL, '30.9400', '11.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '340.3400', '0.0000', '2022-04-29', 'received', '30.9400', '30.9400', NULL, NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '30.9400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3902, 18, NULL, 2607, '100165000034', 'CAJA CLAVO CONCRETO 2\" VIKINGO', NULL, '30.9400', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '247.5200', '0.0000', '2022-04-29', 'received', '30.9400', '30.9400', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '30.9400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3903, 18, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\"  VIKINGO', NULL, '30.5900', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '275.3100', '0.0000', '2022-04-29', 'received', '30.5900', '30.5900', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '30.5900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3904, 18, NULL, 2609, 'ELE00081', 'CAJA OCTAGONAL METAL', NULL, '2.8700', '15.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '43.0500', '14.0000', '2022-04-29', 'received', '2.8700', '2.8700', NULL, NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '2.8700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3905, 18, NULL, 2610, 'ELE00082', 'CAJA OCTAGONAL PLAS', NULL, '5.0000', '69.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '345.0000', '39.0000', '2022-04-29', 'received', '5.0000', '5.0000', NULL, NULL, NULL, 1, 'PZA', '69.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3906, 18, NULL, 2611, '7441102801134', 'CAJA OCTAGONAL PLASTICA 4\"*1/2\" *3/4 G', NULL, '7.8400', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '31.3600', '4.0000', '2022-04-29', 'received', '7.8400', '7.8400', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '7.8400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3907, 18, NULL, 2612, '7441018806735', 'CAJA OCTAGONAL PLASTICA DURMAN', NULL, '6.4400', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '12.8800', '0.0000', '2022-04-29', 'received', '6.4400', '6.4400', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '6.4400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3908, 18, NULL, 2613, '7831642785542', 'CAJA PARA FLIPON 40 AMPS CENTE', NULL, '28.0000', '17.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '476.0000', '11.0000', '2022-04-29', 'received', '28.0000', '28.0000', NULL, NULL, NULL, 1, 'PZA', '17.0000', NULL, NULL, NULL, NULL, '28.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3909, 18, NULL, 2614, '744110281141', 'CAJA RECT PLASTICA 1/2* 3/4\" NEGRO A', NULL, '3.8800', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '3.8800', '3.8800', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '3.8800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3910, 18, NULL, 2615, 'ELE00085', 'CAJA RECTANGULAR METAL', NULL, '2.3500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '2.3500', '2.3500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '2.3500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3911, 18, NULL, 2616, '10277', 'CAJA RECTANGULAR PLASTICA BLANCA', NULL, '1.8000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '1.8000', '1.8000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '1.8000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3912, 18, NULL, 2617, '7441018800368', 'CAJA RECTANGULAR PLASTICA DURMAN', NULL, '6.0000', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '54.0000', '0.0000', '2022-04-29', 'received', '6.0000', '6.0000', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3913, 18, NULL, 2618, '6933528780014', 'CAJAP/ HERRAMIENTA INDUSTRIAL MET 80211', NULL, '185.5000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '185.5000', '0.0000', '2022-04-29', 'received', '185.5000', '185.5000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '185.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3914, 18, NULL, 2619, '7501206663141', 'CANDADO 30MM HERMIX', NULL, '9.0800', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '9.0800', '9.0800', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '9.0800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3915, 18, NULL, 2620, 'FER0313', 'CANDADO 40MM DORADO WHALE', NULL, '11.0000', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '66.0000', '3.0000', '2022-04-29', 'received', '11.0000', '11.0000', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '11.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3916, 18, NULL, 2621, '7501206663103', 'CANDADO 40MM HERMEX', NULL, '11.9800', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '11.9800', '1.0000', '2022-04-29', 'received', '11.9800', '11.9800', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '11.9800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3917, 18, NULL, 2622, '751206663110', 'CANDADO 50MM HERMEX', NULL, '16.9600', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '16.9600', '16.9600', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '16.9600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3918, 18, NULL, 2623, '102314', 'CANDADO GRIS TRI-CIRCLE 32MM', NULL, '6.0000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '12.0000', '2.0000', '2022-04-29', 'received', '6.0000', '6.0000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3919, 18, NULL, 2624, 'VK0867', 'CANDADO PROFECIONAL BRONCE 30MM', NULL, '19.5000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '19.5000', '1.0000', '2022-04-29', 'received', '19.5000', '19.5000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '19.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3920, 18, NULL, 2625, 'VK0898', 'CANDADO PROFECIONAL BRONCE 40MM VIKINGO', NULL, '28.5000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '28.5000', '28.5000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '28.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3921, 18, NULL, 2626, 'FER0314', 'CANDADO WHALE DORADO 50 MM', NULL, '19.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '19.0000', '19.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '19.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3922, 18, NULL, 2627, '8012232100412', 'CANDADO YALE 40 MM', NULL, '60.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '60.0000', '0.0000', '2022-04-29', 'received', '60.0000', '60.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '60.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3923, 18, NULL, 2628, '8012232100443', 'CANDADO YALE 50 MM', NULL, '90.0000', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '270.0000', '1.0000', '2022-04-29', 'received', '90.0000', '90.0000', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '90.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3924, 18, NULL, 2629, '8012232109439', 'CANDADO YALE 60 MM', NULL, '115.0000', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '345.0000', '1.0000', '2022-04-29', 'received', '115.0000', '115.0000', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '115.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3925, 18, NULL, 2630, '15310', 'CANGREJO INDUSTRIAL 10\" PULGADAS', NULL, '46.2500', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '46.2500', '1.0000', '2022-04-29', 'received', '46.2500', '46.2500', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '46.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3926, 18, NULL, 2631, '747752874328', 'CANGREJO STANLEY 8\"', NULL, '43.5000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '43.5000', '43.5000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '43.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3927, 18, NULL, 2632, 'MS1001/2L', 'CARETA NEO FOTOSENSIBLE', NULL, '385.0000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '770.0000', '0.0000', '2022-04-29', 'received', '385.0000', '385.0000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '385.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3928, 18, NULL, 2633, '7605730955', 'CASHITA MANI JAPONESA', NULL, '0.7800', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.7800', '0.7800', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.7800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3929, 18, NULL, 2634, '760573071349', 'CASHITAS', NULL, '2.9200', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '23.3600', '0.0000', '2022-04-29', 'received', '2.9200', '2.9200', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '2.9200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3930, 18, NULL, 2635, '7506240642848', 'CEPILLO ALAMBRE PRETUL', NULL, '11.9500', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '59.7500', '1.0000', '2022-04-29', 'received', '11.9500', '11.9500', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '11.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3931, 18, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALD, MAN PLAS', NULL, '9.4100', '13.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '122.3300', '9.0000', '2022-04-29', 'received', '9.4100', '9.4100', NULL, NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, '9.4100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3932, 18, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '60.1600', '7.0000', '2022-04-29', 'received', '7.5200', '7.5200', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '7.5200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3933, 18, NULL, 2638, 'ALF0035', 'CEPILLO DE ALAMBRE CUADRADO ALDOSA', NULL, '7.9900', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '23.9700', '1.0000', '2022-04-29', 'received', '7.9900', '7.9900', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '7.9900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3934, 18, NULL, 2639, 'D12', 'CEPILLO DE DIENTES UNID.', NULL, '1.1700', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '9.3600', '0.0000', '2022-04-29', 'received', '1.1700', '1.1700', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '1.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3935, 18, NULL, 2640, '51131390300', 'CERA CINTETICA PROTECTORA473 ML', NULL, '76.3500', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '76.3500', '0.0000', '2022-04-29', 'received', '76.3500', '76.3500', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '76.3500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3936, 18, NULL, 2641, '80660956411', 'CERVEZA CORONA BOTELLA 710 ML', NULL, '12.0800', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '12.0800', '12.0800', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '12.0800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3937, 18, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '5.8300', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '5.8300', '5.8300', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '5.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3938, 18, NULL, 2643, '74000715', 'CERVEZA DORADA DRAFT BOTELLA', NULL, '6.1300', '30.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '183.9000', '0.0000', '2022-04-29', 'received', '6.1300', '6.1300', NULL, NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '6.1300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3939, 18, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4200', '68.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '232.5600', '0.0000', '2022-04-29', 'received', '3.4200', '3.4200', NULL, NULL, NULL, 1, 'PZA', '68.0000', NULL, NULL, NULL, NULL, '3.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3940, 18, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.0000', '46.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '368.0000', '0.0000', '2022-04-29', 'received', '8.0000', '8.0000', NULL, NULL, NULL, 1, 'PZA', '46.0000', NULL, NULL, NULL, NULL, '8.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3941, 18, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.4400', '49.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '560.5600', '0.0000', '2022-04-29', 'received', '11.4400', '11.4400', NULL, NULL, NULL, 1, 'PZA', '49.0000', NULL, NULL, NULL, NULL, '11.4400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3942, 18, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.5000', '36.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '270.0000', '0.0000', '2022-04-29', 'received', '7.5000', '7.5000', NULL, NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3943, 18, NULL, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', NULL, '7.1200', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '7.1200', '7.1200', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '7.1200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3944, 18, NULL, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', NULL, '6.2500', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '31.2500', '0.0000', '2022-04-29', 'received', '6.2500', '6.2500', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '6.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3945, 18, NULL, 2650, '7501064112546', 'CERVEZA MODELO LATA.', NULL, '4.5800', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '18.3200', '0.0000', '2022-04-29', 'received', '4.5800', '4.5800', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '4.5800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3946, 18, NULL, 2651, '75027278', 'CERVEZA MODELO VIDRIO .', NULL, '5.8300', '12.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '69.9600', '0.0000', '2022-04-29', 'received', '5.8300', '5.8300', NULL, NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3947, 18, NULL, 2652, '74000722', 'CERVEZA MONTE CARLO PREMIUN', NULL, '9.0100', '16.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '144.1600', '0.0000', '2022-04-29', 'received', '9.0100', '9.0100', NULL, NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, '9.0100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3948, 18, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4200', '164.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '724.8800', '0.0000', '2022-04-29', 'received', '4.4200', '4.4200', NULL, NULL, NULL, 1, 'PZA', '164.0000', NULL, NULL, NULL, NULL, '4.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3949, 18, NULL, 2654, '60MM DERECHA', 'CHAPA  DERECHA VIKINGO', NULL, '64.0000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '128.0000', '1.0000', '2022-04-29', 'received', '64.0000', '64.0000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '64.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3950, 18, NULL, 2655, '60MM IZQUIERDA', 'CHAPA IZQUIERDA VIKINGO', NULL, '64.0000', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '320.0000', '4.0000', '2022-04-29', 'received', '64.0000', '64.0000', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '64.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3951, 18, NULL, 2656, 'CHHOBR03', 'CHEQUE HORIZONTAL ASIENTO HULE DE 1/2', NULL, '24.7900', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '49.5800', '1.0000', '2022-04-29', 'received', '24.7900', '24.7900', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '24.7900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3952, 18, NULL, 2657, '7501206692813', 'CHEQUE VERTICAL 1\" FOSET', NULL, '38.8900', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '38.8900', '38.8900', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '38.8900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3953, 18, NULL, 2658, 'CHEVEBR05', 'CHEQUE VERTICAL CON PICHACHA DE 1\"', NULL, '38.8900', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '77.7800', '0.0000', '2022-04-29', 'received', '38.8900', '38.8900', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '38.8900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3954, 18, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '20.6000', '0.0000', '2022-04-29', 'received', '10.3000', '10.3000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '10.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3955, 18, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '3.5700', '28.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '99.9600', '0.0000', '2022-04-29', 'received', '3.5700', '3.5700', NULL, NULL, NULL, 1, 'PZA', '28.0000', NULL, NULL, NULL, NULL, '3.5700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3956, 18, NULL, 2661, '340', 'CHICLES.', NULL, '0.2400', '11.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '2.6400', '0.0000', '2022-04-29', 'received', '0.2400', '0.2400', NULL, NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '0.2400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3957, 18, NULL, 2662, '73877702002', 'CHILE JALAPE', NULL, '5.0700', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '5.0700', '5.0700', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '5.0700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3958, 18, NULL, 2663, '738777170038', 'CHILE PICAMAS 100G', NULL, '3.0400', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '3.0400', '3.0400', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '3.0400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3959, 18, NULL, 2664, '6942713105099', 'CHORRO 1/2 BRONCE  SUVAL  SERIA LIVIANA', NULL, '24.9000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '99.6000', '2.0000', '2022-04-29', 'received', '24.9000', '24.9000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '24.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3960, 18, NULL, 2665, 'LLCHBOZN03', 'CHORRO BOLA ZINC C/ PALANCA 1/2', NULL, '15.7500', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '47.2500', '2.0000', '2022-04-29', 'received', '15.7500', '15.7500', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '15.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3961, 18, NULL, 2666, '150WOG', 'CHORRO CON PITON DE 1/2 HERCASA', NULL, '21.0000', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '168.0000', '3.0000', '2022-04-29', 'received', '21.0000', '21.0000', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '21.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3962, 18, NULL, 2667, 'BOSSI123', 'CHORRO CON PITON DE 3/4 BOSSI', NULL, '27.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '27.0000', '0.0000', '2022-04-29', 'received', '27.0000', '27.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '27.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3963, 18, NULL, 2668, '6942713105082', 'CHORRO DE BRONCE 1/2 SUVAL SERIE PESADA', NULL, '38.0000', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '380.0000', '4.0000', '2022-04-29', 'received', '38.0000', '38.0000', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '38.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3964, 18, NULL, 2669, '6942713105952', 'CHORRO DORADO ALDOSA 1/2', NULL, '14.1300', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '70.6500', '0.0000', '2022-04-29', 'received', '14.1300', '14.1300', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '14.1300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3965, 18, NULL, 2670, 'LLCHCPOPM05', 'CHORRO MARIPOSA D 1/2 BOSSI', NULL, '15.7500', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '78.7500', '5.0000', '2022-04-29', 'received', '15.7500', '15.7500', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '15.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3966, 18, NULL, 2671, '7506240608004', 'CHORRO PRETUL 1/2', NULL, '16.9700', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '135.7600', '0.0000', '2022-04-29', 'received', '16.9700', '16.9700', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '16.9700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3967, 18, NULL, 2672, '100045000024', 'CINCEL PARA CONCRETO VIKINGO 3/4 X 10\"', NULL, '15.0000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '30.0000', '1.0000', '2022-04-29', 'received', '15.0000', '15.0000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '15.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3968, 18, NULL, 2673, '51128593042', 'CINCHO AMARRE NEGRO 15\"', NULL, '0.5700', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.5700', '0.5700', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.5700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3969, 18, NULL, 2674, '5933528762119', 'CINCHO P/ SEGURIDAD/CARGA 2 PZS 62252', NULL, '52.9200', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '52.9200', '0.0000', '2022-04-29', 'received', '52.9200', '52.9200', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '52.9200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3970, 18, NULL, 2675, '7501206626610', 'CINTA AISLAR NEGRA PRETUL 19MM X 9M', NULL, '2.6900', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '2.6900', '2.6900', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '2.6900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3971, 18, NULL, 2676, '54007061328', 'CINTA AISLAR SUPER 33+ 19MM*20.1M', NULL, '34.5300', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '34.5300', '34.5300', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '34.5300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3972, 18, NULL, 2677, '7441002704856', 'CINTA AISLAR TENFLEX GRANDE', NULL, '10.6200', '22.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '233.6400', '0.0000', '2022-04-29', 'received', '10.6200', '10.6200', NULL, NULL, NULL, 1, 'PZA', '22.0000', NULL, NULL, NULL, NULL, '10.6200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3973, 18, NULL, 2678, '102155', 'CINTA DE AISLAR TENFLEX PEQUE?O', NULL, '7.2500', '11.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '79.7500', '0.0000', '2022-04-29', 'received', '7.2500', '7.2500', NULL, NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '7.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3974, 18, NULL, 2679, '7891040224746', 'CINTA DOBLE CARA 19MM X 5 M', NULL, '32.9200', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '32.9200', '1.0000', '2022-04-29', 'received', '32.9200', '32.9200', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '32.9200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3975, 18, NULL, 2680, '6933528750215', 'CINTA DUCTO DE 25M 50291', NULL, '16.0400', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '64.1600', '3.0000', '2022-04-29', 'received', '16.0400', '16.0400', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '16.0400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3976, 18, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '20.3700', '0.0000', '2022-04-29', 'received', '6.7900', '6.7900', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '6.7900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3977, 18, NULL, 2682, '7501206679166', 'CINTA MASKING TAPE DE 1/2 TRUPER', NULL, '9.6700', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '19.3400', '0.0000', '2022-04-29', 'received', '9.6700', '9.6700', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '9.6700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3978, 18, NULL, 2683, '75012063679180', 'CINTA MASKING TAPE TRUPER 1\"', NULL, '16.9600', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '16.9600', '16.9600', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '16.9600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3979, 18, NULL, 2684, '6942713106263', 'CINTA METRICA 50 MTS ALDOSA', NULL, '48.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '48.0000', '1.0000', '2022-04-29', 'received', '48.0000', '48.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '48.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3980, 18, NULL, 2685, '6942713105631', 'CINTA METRICA ALDOSA PROT/ HULE 5MT', NULL, '9.8000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '9.8000', '1.0000', '2022-04-29', 'received', '9.8000', '9.8000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '9.8000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3981, 18, NULL, 2686, '6942713105624', 'CINTA METRICA ALDOSA PROT/HULE 3MT', NULL, '6.3000', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '50.4000', '7.0000', '2022-04-29', 'received', '6.3000', '6.3000', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '6.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3982, 18, NULL, 2687, '3253562306081', 'CINTA METRICA STANLEY 3M', NULL, '22.9000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '45.8000', '0.0000', '2022-04-29', 'received', '22.9000', '22.9000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '22.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3983, 18, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '4.4200', '4.4200', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '4.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3984, 18, NULL, 2689, '7441002709561', 'CINTA REFLECTIVA ROLLO 3M', NULL, '23.2400', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '69.7200', '3.0000', '2022-04-29', 'received', '23.2400', '23.2400', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '23.2400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3985, 18, NULL, 2690, '638060080009', 'CINTA SCOTCH SUPER 33+ 3/4X66 GRANDE 3M', NULL, '42.9000', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '429.0000', '0.0000', '2022-04-29', 'received', '42.9000', '42.9000', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '42.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3986, 18, NULL, 2691, '7401007321540', 'CINTA TAPAGOTERA PIE', NULL, '5.3400', '54.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '288.3600', '14.5000', '2022-04-29', 'received', '5.3400', '5.3400', NULL, NULL, NULL, 1, 'PZA', '54.0000', NULL, NULL, NULL, NULL, '5.3400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3987, 18, NULL, 2692, '91712500315', 'CINTA TEFLON 1\" EZ-FLO', NULL, '6.5500', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '6.5500', '1.0000', '2022-04-29', 'received', '6.5500', '6.5500', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '6.5500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3988, 18, NULL, 2693, '102324', 'CINTA TRANSPARENTE 2 P TESA', NULL, '7.5100', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '37.5500', '3.0000', '2022-04-29', 'received', '7.5100', '7.5100', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '7.5100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3989, 18, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '462.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '13.8600', '442.0000', '2022-04-29', 'received', '0.0300', '0.0300', NULL, NULL, NULL, 1, 'PZA', '462.0000', NULL, NULL, NULL, NULL, '0.0300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3990, 18, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '15.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '89.1000', '14.0000', '2022-04-29', 'received', '5.9400', '5.9400', NULL, NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '5.9400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3991, 18, NULL, 2696, '5500261', 'CLAVO 1 1/2\" *15 EN BOLSA', NULL, '7.5500', '16.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '120.8000', '13.0000', '2022-04-29', 'received', '7.5500', '7.5500', NULL, NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, '7.5500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3992, 18, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.4500', '69.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '445.0500', '0.0000', '2022-04-29', 'received', '6.4500', '6.4500', NULL, NULL, NULL, 1, 'PZA', '69.0000', NULL, NULL, NULL, NULL, '6.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3993, 18, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '6.4500', '67.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '432.1500', '0.0000', '2022-04-29', 'received', '6.4500', '6.4500', NULL, NULL, NULL, 1, 'PZA', '67.0000', NULL, NULL, NULL, NULL, '6.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3994, 18, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.4500', '120.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '774.0000', '0.0000', '2022-04-29', 'received', '6.4500', '6.4500', NULL, NULL, NULL, 1, 'PZA', '120.0000', NULL, NULL, NULL, NULL, '6.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3995, 18, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '77.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '496.6500', '43.0000', '2022-04-29', 'received', '6.4500', '6.4500', NULL, NULL, NULL, 1, 'PZA', '77.0000', NULL, NULL, NULL, NULL, '6.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3996, 18, NULL, 2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', NULL, '0.0700', '145.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '10.1500', '120.0000', '2022-04-29', 'received', '0.0700', '0.0700', NULL, NULL, NULL, 1, 'PZA', '145.0000', NULL, NULL, NULL, NULL, '0.0700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3997, 18, NULL, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', NULL, '0.0900', '442.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '39.7800', '342.0000', '2022-04-29', 'received', '0.0900', '0.0900', NULL, NULL, NULL, 1, 'PZA', '442.0000', NULL, NULL, NULL, NULL, '0.0900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3998, 18, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.1600', '0.1600', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.1600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (3999, 18, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.5000', '0.0000', '2022-04-29', 'received', '0.1000', '0.1000', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '0.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4000, 18, NULL, 2705, 'FER00448', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1100', '357.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '39.2700', '317.0000', '2022-04-29', 'received', '0.1100', '0.1100', NULL, NULL, NULL, 1, 'PZA', '357.0000', NULL, NULL, NULL, NULL, '0.1100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4001, 18, NULL, 2706, 'FER00453', 'CLAVO CONCRETO 4 UNIDAD', NULL, '0.3300', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.3300', '0.3300', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.3300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4002, 18, NULL, 2707, 'CB123', 'CLAVO CONCRETO BRONCO 4', NULL, '31.5000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '126.0000', '2.0000', '2022-04-29', 'received', '31.5000', '31.5000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '31.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4003, 18, NULL, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', NULL, '8.0000', '40.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '320.0000', '0.0000', '2022-04-29', 'received', '8.0000', '8.0000', NULL, NULL, NULL, 1, 'PZA', '40.0000', NULL, NULL, NULL, NULL, '8.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4004, 18, NULL, 2709, '7401147800066', 'CLORO CLORAL 40ML', NULL, '0.6600', '20.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '13.2000', '20.0000', '2022-04-29', 'received', '0.6600', '0.6600', NULL, NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '0.6600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4005, 18, NULL, 2710, '7401006400482', 'COCA 20 ONZAS', NULL, '5.9600', '38.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '226.4800', '0.0000', '2022-04-29', 'received', '5.9600', '5.9600', NULL, NULL, NULL, 1, 'PZA', '38.0000', NULL, NULL, NULL, NULL, '5.9600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4006, 18, NULL, 2711, '7411001800231', 'COCA COLA LATA  .', NULL, '4.2300', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '21.1500', '0.0000', '2022-04-29', 'received', '4.2300', '4.2300', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '4.2300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4007, 18, NULL, 2712, '7401006400901', 'COCA DESECHABLE 2.5', NULL, '15.3800', '14.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '215.3200', '0.0000', '2022-04-29', 'received', '15.3800', '15.3800', NULL, NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '15.3800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4008, 18, NULL, 2713, '7441003500501', 'COCA VIDRIO LITRO', NULL, '5.9500', '22.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '130.9000', '0.0000', '2022-04-29', 'received', '5.9500', '5.9500', NULL, NULL, NULL, 1, 'PZA', '22.0000', NULL, NULL, NULL, NULL, '5.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4009, 18, NULL, 2714, '102330', 'CODO 45 GR DR 3', NULL, '4.7300', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '9.4600', '0.0000', '2022-04-29', 'received', '4.7300', '4.7300', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '4.7300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4010, 18, NULL, 2715, '102106', 'CODO 45 GR DR 4 P', NULL, '8.2400', '16.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '131.8400', '5.0000', '2022-04-29', 'received', '8.2400', '8.2400', NULL, NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, '8.2400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4011, 18, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '3.3500', '27.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '90.4500', '0.0000', '2022-04-29', 'received', '3.3500', '3.3500', NULL, NULL, NULL, 1, 'PZA', '27.0000', NULL, NULL, NULL, NULL, '3.3500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4012, 18, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '19.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '75.8100', '1.0000', '2022-04-29', 'received', '3.9900', '3.9900', NULL, NULL, NULL, 1, 'PZA', '19.0000', NULL, NULL, NULL, NULL, '3.9900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4013, 18, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '2.7100', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '27.1000', '0.0000', '2022-04-29', 'received', '2.7100', '2.7100', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '2.7100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4014, 18, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.9900', '134.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '132.6600', '0.0000', '2022-04-29', 'received', '0.9900', '0.9900', NULL, NULL, NULL, 1, 'PZA', '134.0000', NULL, NULL, NULL, NULL, '0.9900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4015, 18, NULL, 2720, 'PVC00037', 'CODO 90 GR 2', NULL, '13.7000', '23.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '315.1000', '0.0000', '2022-04-29', 'received', '13.7000', '13.7000', NULL, NULL, NULL, 1, 'PZA', '23.0000', NULL, NULL, NULL, NULL, '13.7000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4016, 18, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '129.6800', '8.0000', '2022-04-29', 'received', '16.2100', '16.2100', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '16.2100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4017, 18, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '15.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '315.1500', '0.0000', '2022-04-29', 'received', '21.0100', '21.0100', NULL, NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '21.0100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4018, 18, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '35.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '52.1500', '8.0000', '2022-04-29', 'received', '1.4900', '1.4900', NULL, NULL, NULL, 1, 'PZA', '35.0000', NULL, NULL, NULL, NULL, '1.4900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4019, 18, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '48.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '57.1200', '27.0000', '2022-04-29', 'received', '1.1900', '1.1900', NULL, NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '1.1900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4020, 18, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '4.5900', '22.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '100.9800', '0.0000', '2022-04-29', 'received', '4.5900', '4.5900', NULL, NULL, NULL, 1, 'PZA', '22.0000', NULL, NULL, NULL, NULL, '4.5900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4021, 18, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '15.1900', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '75.9500', '0.0000', '2022-04-29', 'received', '15.1900', '15.1900', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '15.1900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4022, 18, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '27.9900', '17.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '475.8300', '0.0000', '2022-04-29', 'received', '27.9900', '27.9900', NULL, NULL, NULL, 1, 'PZA', '17.0000', NULL, NULL, NULL, NULL, '27.9900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4023, 18, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '353.9900', '7.0000', '2022-04-29', 'received', '50.5700', '50.5700', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '50.5700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4024, 18, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '23.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '80.5000', '17.0000', '2022-04-29', 'received', '3.5000', '3.5000', NULL, NULL, NULL, 1, 'PZA', '23.0000', NULL, NULL, NULL, NULL, '3.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4025, 18, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '60.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '150.0000', '60.0000', '2022-04-29', 'received', '2.5000', '2.5000', NULL, NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '2.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4026, 18, NULL, 2731, 'FER31106-2', 'CODO PVC 3/4 45 GRADOS', NULL, '1.5000', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '4.5000', '3.0000', '2022-04-29', 'received', '1.5000', '1.5000', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '1.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4027, 18, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '28.4900', '28.4900', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '28.4900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4028, 18, NULL, 2733, 'PCV00037', 'CODO PVC LISO 45 GR  1/2\"', NULL, '2.3300', '49.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '114.1700', '47.0000', '2022-04-29', 'received', '2.3300', '2.3300', NULL, NULL, NULL, 1, 'PZA', '49.0000', NULL, NULL, NULL, NULL, '2.3300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4029, 18, NULL, 2734, '7509546011653', 'COLGATE TRIPLE ACCION 150 ML', NULL, '8.7500', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '43.7500', '0.0000', '2022-04-29', 'received', '8.7500', '8.7500', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '8.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4030, 18, NULL, 2735, '4710887411153', 'COMPAS DE METAL ECONOMICO', NULL, '3.2500', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '13.0000', '4.0000', '2022-04-29', 'received', '3.2500', '3.2500', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '3.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4031, 18, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '11.0000', '4.0000', '2022-04-29', 'received', '2.7500', '2.7500', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '2.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4032, 18, NULL, 2737, '7404001753652', 'CONDONES VIVE DE 3 UNIDADES', NULL, '5.2500', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '26.2500', '0.0000', '2022-04-29', 'received', '5.2500', '5.2500', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '5.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4033, 18, NULL, 2738, '7501206659571', 'CONECTOR HERMETICO 1\" VOLTECH', NULL, '10.2900', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '102.9000', '10.0000', '2022-04-29', 'received', '10.2900', '10.2900', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '10.2900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4034, 18, NULL, 2739, '7501206659557', 'CONECTOR HERMETICO 1/2 VOLTECH', NULL, '6.6500', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '66.5000', '10.0000', '2022-04-29', 'received', '6.6500', '6.6500', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '6.6500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4035, 18, NULL, 2740, 'FER 010231', 'CONTRA LLAVE 1/2 X 1/2 A LA PARED VIKING', NULL, '14.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '14.0000', '14.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '14.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4036, 18, NULL, 2741, '6942713105716', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PARED', NULL, '9.6900', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '9.6900', '1.0000', '2022-04-29', 'received', '9.6900', '9.6900', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '9.6900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4037, 18, NULL, 2742, '6942713105709', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '29.8500', '1.0000', '2022-04-29', 'received', '9.9500', '9.9500', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '9.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4038, 18, NULL, 2743, '6942713105693', 'CONTRALLAVE 3/8 X 1/2 ALDOSA  P/PISO', NULL, '12.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '12.0000', '12.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '12.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4039, 18, NULL, 2744, 'GRIF000175', 'CONTRALLAVE CROM. AL PISO 1/2 x 1/2 BOSS', NULL, '26.5000', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '238.5000', '8.0000', '2022-04-29', 'received', '26.5000', '26.5000', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '26.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4040, 18, NULL, 2745, 'GRIF000176', 'CONTRALLAVE CROM. PARED 1/2 X 1/2 BOSSI', NULL, '24.7000', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '222.3000', '4.0000', '2022-04-29', 'received', '24.7000', '24.7000', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '24.7000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4041, 18, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '22.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '28.3800', '0.0000', '2022-04-29', 'received', '1.2900', '1.2900', NULL, NULL, NULL, 1, 'PZA', '22.0000', NULL, NULL, NULL, NULL, '1.2900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4042, 18, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '47.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '107.6300', '40.0000', '2022-04-29', 'received', '2.2900', '2.2900', NULL, NULL, NULL, 1, 'PZA', '47.0000', NULL, NULL, NULL, NULL, '2.2900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4043, 18, NULL, 2748, 'FER001216', 'COPLA 1 1/2 CON ROSCA', NULL, '0.8700', '20.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '17.4000', '17.0000', '2022-04-29', 'received', '0.8700', '0.8700', NULL, NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '0.8700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4044, 18, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '107.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '73.8300', '0.0000', '2022-04-29', 'received', '0.6900', '0.6900', NULL, NULL, NULL, 1, 'PZA', '107.0000', NULL, NULL, NULL, NULL, '0.6900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4045, 18, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '2.6200', '0.0000', '2022-04-29', 'received', '2.6200', '2.6200', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '2.6200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4046, 18, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '23.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '411.9300', '23.0000', '2022-04-29', 'received', '17.9100', '17.9100', NULL, NULL, NULL, 1, 'PZA', '23.0000', NULL, NULL, NULL, NULL, '17.9100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4047, 18, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '43.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '46.8700', '34.0000', '2022-04-29', 'received', '1.0900', '1.0900', NULL, NULL, NULL, 1, 'PZA', '43.0000', NULL, NULL, NULL, NULL, '1.0900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4048, 18, NULL, 2753, 'FER001217', 'COPLA 3/4 CON ROSCA', NULL, '0.5000', '90.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '45.0000', '87.0000', '2022-04-29', 'received', '0.5000', '0.5000', NULL, NULL, NULL, 1, 'PZA', '90.0000', NULL, NULL, NULL, NULL, '0.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4049, 18, NULL, 2754, 'PVC0001', 'COPLA C/R 1', NULL, '1.8400', '39.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '71.7600', '37.0000', '2022-04-29', 'received', '1.8400', '1.8400', NULL, NULL, NULL, 1, 'PZA', '39.0000', NULL, NULL, NULL, NULL, '1.8400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4050, 18, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '54.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '183.6000', '48.0000', '2022-04-29', 'received', '3.4000', '3.4000', NULL, NULL, NULL, 1, 'PZA', '54.0000', NULL, NULL, NULL, NULL, '3.4000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4051, 18, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.8900', '0.8900', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.8900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4052, 18, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '3.0300', '3.0300', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '3.0300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4053, 18, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '45.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '173.2500', '40.0000', '2022-04-29', 'received', '3.8500', '3.8500', NULL, NULL, NULL, 1, 'PZA', '45.0000', NULL, NULL, NULL, NULL, '3.8500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4054, 18, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '6.3800', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '25.5200', '0.0000', '2022-04-29', 'received', '6.3800', '6.3800', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '6.3800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4055, 18, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '14.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '161.9800', '10.0000', '2022-04-29', 'received', '11.5700', '11.5700', NULL, NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '11.5700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4056, 18, NULL, 2761, 'ELE067', 'COPLA P/TUBO DUCTUVINIL 3/4', NULL, '0.6000', '73.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '43.8000', '73.0000', '2022-04-29', 'received', '0.6000', '0.6000', NULL, NULL, NULL, 1, 'PZA', '73.0000', NULL, NULL, NULL, NULL, '0.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4057, 18, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '45.6600', '4.0000', '2022-04-29', 'received', '7.6100', '7.6100', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '7.6100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4058, 18, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '45.9600', '2.0000', '2022-04-29', 'received', '11.4900', '11.4900', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '11.4900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4059, 18, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '52.0000', '3.0000', '2022-04-29', 'received', '13.0000', '13.0000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '13.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4060, 18, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '19.3000', '2.0000', '2022-04-29', 'received', '9.6500', '9.6500', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '9.6500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4061, 18, NULL, 2766, 'FER01397', 'CRAYON 2 COLORES GRUESO', NULL, '1.3000', '289.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '375.7000', '218.0000', '2022-04-29', 'received', '1.3000', '1.3000', NULL, NULL, NULL, 1, 'PZA', '289.0000', NULL, NULL, NULL, NULL, '1.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4062, 18, NULL, 2767, '6942713106287', 'CRUCETAS P/ AZULEJOS  DE 3\"', NULL, '12.7500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '12.7500', '12.7500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '12.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4063, 18, NULL, 2768, '6942713106294', 'CRUCETAS P/ AZULEJOS 4\"', NULL, '10.2600', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '10.2600', '1.0000', '2022-04-29', 'received', '10.2600', '10.2600', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '10.2600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4064, 18, NULL, 2769, '6942713106270', 'CRUCETAS P/ AZULEJOS DE 2\"', NULL, '9.1800', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '9.1800', '9.1800', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '9.1800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4065, 18, NULL, 2770, '6942713107024', 'CRUCETAS P/AZULEJO DE 6MM', NULL, '15.2500', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '106.7500', '4.0000', '2022-04-29', 'received', '15.2500', '15.2500', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '15.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4066, 18, NULL, 2771, '7501206628522', 'CRUCETAS TRUPER DE 3MM', NULL, '7.0100', '11.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '77.1100', '2.0000', '2022-04-29', 'received', '7.0100', '7.0100', NULL, NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '7.0100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4067, 18, NULL, 2772, '7401000709253', 'CUBA LIBRE KARMA', NULL, '3.9800', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '11.9400', '3.0000', '2022-04-29', 'received', '3.9800', '3.9800', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '3.9800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4068, 18, NULL, 2773, '7401005013614', 'CUBATA GUARANA 350 ML', NULL, '4.0000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '8.0000', '2.0000', '2022-04-29', 'received', '4.0000', '4.0000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '4.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4069, 18, NULL, 2774, '6942713105761', 'CUCHARA # 6 ALDOSA', NULL, '8.1000', '23.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '186.3000', '22.0000', '2022-04-29', 'received', '8.1000', '8.1000', NULL, NULL, NULL, 1, 'PZA', '23.0000', NULL, NULL, NULL, NULL, '8.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4070, 18, NULL, 2775, '6942713105778', 'CUCHARA # 7 ALDOSA', NULL, '11.1700', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '44.6800', '0.0000', '2022-04-29', 'received', '11.1700', '11.1700', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '11.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4071, 18, NULL, 2776, '6942713105785', 'CUCHARA # 8 ALDOSA', NULL, '10.7000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '10.7000', '10.7000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '10.7000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4072, 18, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '5.0000', '5.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4073, 18, NULL, 2778, '9021298', 'CURVA CONDUIT 1/2 NARANJA', NULL, '0.9100', '60.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '54.6000', '60.0000', '2022-04-29', 'received', '0.9100', '0.9100', NULL, NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '0.9100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4074, 18, NULL, 2779, '9021299', 'CURVA CONDUIT 3/4 NARANJA', NULL, '2.5000', '41.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '102.5000', '0.0000', '2022-04-29', 'received', '2.5000', '2.5000', NULL, NULL, NULL, 1, 'PZA', '41.0000', NULL, NULL, NULL, NULL, '2.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4075, 18, NULL, 2780, '7404004460083', 'DE LA FINCA CHAMPURRADA', NULL, '7.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '7.0000', '7.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '7.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4076, 18, NULL, 2781, '7404004460090', 'DE LA FINCA CHORROS', NULL, '7.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '7.0000', '7.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '7.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4077, 18, NULL, 2782, '7404004460069', 'DE LA FINCA HABA CON SAL', NULL, '6.5000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '6.5000', '1.0000', '2022-04-29', 'received', '6.5000', '6.5000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '6.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4080, 18, NULL, 2785, '7404004460038', 'DE LA FINCA MARA', NULL, '8.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '8.0000', '8.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '8.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4082, 18, NULL, 2787, '7404004460076', 'DE LA FINCA PLATANINA', NULL, '7.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '7.0000', '7.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '7.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4083, 18, NULL, 2788, '7404004460045', 'DE LA FINCA SEMILLA MIXTA', NULL, '6.5000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '6.5000', '6.5000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '6.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4084, 18, NULL, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', NULL, '8.4200', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '42.1000', '0.0000', '2022-04-29', 'received', '8.4200', '8.4200', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '8.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4085, 18, NULL, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', NULL, '5.0100', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '30.0600', '0.0000', '2022-04-29', 'received', '5.0100', '5.0100', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '5.0100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4086, 18, NULL, 2791, '7401000707303', 'DE LA GRANJA VASO.  .', NULL, '2.9100', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '17.4600', '0.0000', '2022-04-29', 'received', '2.9100', '2.9100', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '2.9100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4087, 18, NULL, 2792, '6933528720461', 'DESARAMDOR CON PUNTAS Y COPAS INTER20041', NULL, '75.3100', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '75.3100', '0.0000', '2022-04-29', 'received', '75.3100', '75.3100', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '75.3100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4088, 18, NULL, 2793, '7501206664315', 'DESARMADOR  PRETUL PHILLIPS 6\"', NULL, '8.2800', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '41.4000', '2.0000', '2022-04-29', 'received', '8.2800', '8.2800', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '8.2800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4089, 18, NULL, 2794, '7501206664131', 'DESARMADOR PLANO PRETUL 1/4 X 4\"', NULL, '7.7600', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '38.8000', '4.0000', '2022-04-29', 'received', '7.7600', '7.7600', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '7.7600');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4091, 18, NULL, 2796, '7501206664285', 'DESARMADOR PRETUL PHILLIPS 4\"', NULL, '7.7600', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '31.0400', '3.0000', '2022-04-29', 'received', '7.7600', '7.7600', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '7.7600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4092, 18, NULL, 2797, '74892800509', 'DETERGENTE LAVATRASTOS ORIX 90 GR', NULL, '0.0100', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0800', '7.0000', '2022-04-29', 'received', '0.0100', '0.0100', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '0.0100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4093, 18, NULL, 2798, '748928004839', 'DETERGENTE ORIX 125 GR', NULL, '1.5700', '12.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '18.8400', '12.0000', '2022-04-29', 'received', '1.5700', '1.5700', NULL, NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '1.5700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4094, 18, NULL, 2799, '748928006505', 'DETERGENTE ORIX 450 GR', NULL, '4.0000', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '28.0000', '0.0000', '2022-04-29', 'received', '4.0000', '4.0000', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '4.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4095, 18, NULL, 2800, '748928006512', 'DETERGENTE ORIX 900 GR', NULL, '9.8500', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '59.1000', '0.0000', '2022-04-29', 'received', '9.8500', '9.8500', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '9.8500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4096, 18, NULL, 2801, '74110003822820', 'DETERGENTE XEDEX 1KG', NULL, '9.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '9.0000', '0.0000', '2022-04-29', 'received', '9.0000', '9.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '9.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4097, 18, NULL, 2802, '28877321639', 'DISCCO P/CMETAL 7 DEWALT', NULL, '17.8800', '38.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '679.4400', '30.0000', '2022-04-29', 'received', '17.8800', '17.8800', NULL, NULL, NULL, 1, 'PZA', '38.0000', NULL, NULL, NULL, NULL, '17.8800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4098, 18, NULL, 2803, '7506240675259', 'DISCO  24 DIENTES P/MADERA PRETUL', NULL, '31.5000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '31.5000', '31.5000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '31.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4099, 18, NULL, 2804, '7506240675242', 'DISCO 40 DIENTES P/MADERA PRETUL', NULL, '62.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '62.0000', '62.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '62.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4100, 18, NULL, 2805, '7501206685099', 'DISCO C/METAL 4 1/2 TRUPER', NULL, '4.4200', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '13.2600', '3.0000', '2022-04-29', 'received', '4.4200', '4.4200', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '4.4200');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4106, 18, NULL, 2811, 'FER02908', 'DISCO DIAMANTADO CONTINUO 9 VIKINGO', NULL, '59.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '59.0000', '59.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '59.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4107, 18, NULL, 2812, '7501206652367', 'DISCO DIAMANTE RIN CONTINUO 4 1/2 TRUPER', NULL, '44.7700', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '89.5400', '0.0000', '2022-04-29', 'received', '44.7700', '44.7700', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '44.7700');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4123, 18, NULL, 2828, '341', 'DULCES HALLS      .', NULL, '0.2300', '120.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '27.6000', '118.0000', '2022-04-29', 'received', '0.2300', '0.2300', NULL, NULL, NULL, 1, 'PZA', '120.0000', NULL, NULL, NULL, NULL, '0.2300');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4127, 18, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '15.0000', '3.0000', '2022-04-29', 'received', '3.7500', '3.7500', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4128, 18, NULL, 2833, '7501206650066', 'ESCOBA METALICA TRUPER 22 DIENTES C/MANG', NULL, '27.2200', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '54.4400', '1.0000', '2022-04-29', 'received', '27.2200', '27.2200', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '27.2200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4129, 18, NULL, 2834, '7501206659915', 'ESCOBA PL', NULL, '37.5100', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '37.5100', '37.5100', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '37.5100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4130, 18, NULL, 2835, 'D87', 'ESCOBAS', NULL, '10.6700', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '32.0100', '0.0000', '2022-04-29', 'received', '10.6700', '10.6700', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '10.6700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4131, 18, NULL, 2836, '6933528735335', 'ESCUADRA PARA CARPINTERO 10\" 35080', NULL, '11.9200', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '11.9200', '0.0000', '2022-04-29', 'received', '11.9200', '11.9200', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '11.9200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4132, 18, NULL, 2837, '102227', 'ESFERA  DE DUROPORT 00X  25 2.00', NULL, '0.2500', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '1.0000', '4.0000', '2022-04-29', 'received', '0.2500', '0.2500', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '0.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4133, 18, NULL, 2838, '102229', 'ESFERA DE DUROPORT 1 X 25 3CM', NULL, '1.9000', '24.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '45.6000', '24.0000', '2022-04-29', 'received', '1.9000', '1.9000', NULL, NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '1.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4134, 18, NULL, 2839, '102231', 'ESFERA DE DUROPORT NO 3 X 25.4 CM', NULL, '0.5800', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '5.2200', '9.0000', '2022-04-29', 'received', '0.5800', '0.5800', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '0.5800');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4138, 18, NULL, 2843, '102235', 'ESFERA DE DUROPORT NO. 7 1X10', NULL, '1.5900', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '14.3100', '9.0000', '2022-04-29', 'received', '1.5900', '1.5900', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '1.5900');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4150, 18, NULL, 2855, '769409200380', 'EXTENCION EXPERT 2.4M', NULL, '70.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '70.0000', '1.0000', '2022-04-29', 'received', '70.0000', '70.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '70.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4151, 18, NULL, 2856, '7501892884530', 'EXTENSION 2*16 ROTTER BLANCA', NULL, '16.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '16.0000', '16.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '16.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4152, 18, NULL, 2857, '769409174063', 'FELPA ARTISAN 1/2 ACRILICA', NULL, '6.1000', '12.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '73.2000', '12.0000', '2022-04-29', 'received', '6.1000', '6.1000', NULL, NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '6.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4153, 18, NULL, 2858, '769409174032', 'FELPA ARTISAN 3/4', NULL, '6.3800', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '57.4200', '5.0000', '2022-04-29', 'received', '6.3800', '6.3800', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '6.3800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4154, 18, NULL, 2859, '769409174056', 'FELPA DE 1/2 *9 PLG FARBE', NULL, '6.3200', '12.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '75.8400', '6.0000', '2022-04-29', 'received', '6.3200', '6.3200', NULL, NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '6.3200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4155, 18, NULL, 2860, '76940900117', 'FELPA EXPERT STANDAR 3/8', NULL, '5.4000', '12.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '64.8000', '10.0000', '2022-04-29', 'received', '5.4000', '5.4000', NULL, NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.4000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4156, 18, NULL, 2861, '7502222814920', 'FELPA PROFECIONAL VINTA 9\" * 3/8', NULL, '6.1000', '13.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '79.3000', '13.0000', '2022-04-29', 'received', '6.1000', '6.1000', NULL, NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, '6.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4157, 18, NULL, 2862, '769409001031', 'FELPA STANDAR 1 1/4*9', NULL, '8.1000', '11.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '89.1000', '10.0000', '2022-04-29', 'received', '8.1000', '8.1000', NULL, NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '8.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4158, 18, NULL, 2863, '721282300793', 'FIESTA SNAX FAMILIAR.', NULL, '9.7500', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '19.5000', '1.0000', '2022-04-29', 'received', '9.7500', '9.7500', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '9.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4159, 18, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '44.5000', '0.0000', '2022-04-29', 'received', '4.4500', '4.4500', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '4.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4160, 18, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '6.7200', '6.0000', '2022-04-29', 'received', '1.1200', '1.1200', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '1.1200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4161, 18, NULL, 2866, 'THQC1120', 'FLIPON # 20 THQC1120', NULL, '71.0000', '19.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '1349.0000', '17.0000', '2022-04-29', 'received', '71.0000', '71.0000', NULL, NULL, NULL, 1, 'PZA', '19.0000', NULL, NULL, NULL, NULL, '71.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4162, 18, NULL, 2867, '207831614012866', 'FLIPON 1*20 AMPERIOSTHQL 1120', NULL, '37.2900', '11.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '410.1900', '7.0000', '2022-04-29', 'received', '37.2900', '37.2900', NULL, NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '37.2900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4163, 18, NULL, 2868, '20783164012877', 'FLIPON 1*30 AMPERIOS THQL 1130', NULL, '37.5900', '13.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '488.6700', '8.0000', '2022-04-29', 'received', '37.5900', '37.5900', NULL, NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, '37.5900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4164, 18, NULL, 2869, '20783164012884', 'FLIPON 1*40 AMPERIOS THQL 1140', NULL, '41.6500', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '374.8500', '6.0000', '2022-04-29', 'received', '41.6500', '41.6500', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '41.6500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4165, 18, NULL, 2870, '207831664012891', 'FLIPON 1*50 AMPERIOS THQL 1150', NULL, '41.6400', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '333.1200', '5.0000', '2022-04-29', 'received', '41.6400', '41.6400', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '41.6400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4166, 18, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '13.0000', '4.0000', '2022-04-29', 'received', '3.2500', '3.2500', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '3.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4167, 18, NULL, 2872, '7406189006193', 'FRIJOL DEL MONTE 15 OZ', NULL, '7.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '7.0000', '7.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '7.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4168, 18, NULL, 2873, '7401000705217', 'FRIJOL DEL MONTE 5.5', NULL, '2.5000', '11.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '27.5000', '0.0000', '2022-04-29', 'received', '2.5000', '2.5000', NULL, NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '2.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4169, 18, NULL, 2874, '7406189004564', 'FRIJOL NEGRO VOLTEADO DEL MONTE 4 ONZ', NULL, '2.2600', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '13.5600', '6.0000', '2022-04-29', 'received', '2.2600', '2.2600', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '2.2600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4170, 18, NULL, 2875, '88313062267', 'FRIJOL VOLTEADO  DUCAL 5.5  ONZ.     .', NULL, '2.9800', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '2.9800', '2.9800', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '2.9800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4171, 18, NULL, 2876, '88313062281', 'FRIJOL VOLTEADO DUCAL 10.5 ONZ   .', NULL, '6.0800', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '6.0800', '6.0800', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '6.0800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4172, 18, NULL, 2877, '24474002124', 'FRUTA FRESCA  PETIT', NULL, '2.5400', '11.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '27.9400', '0.0000', '2022-04-29', 'received', '2.5400', '2.5400', NULL, NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '2.5400');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4176, 18, NULL, 2881, '7406234005720', 'GALLETA BRIDGE', NULL, '0.8200', '18.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '14.7600', '0.0000', '2022-04-29', 'received', '0.8200', '0.8200', NULL, NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '0.8200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4177, 18, NULL, 2882, '753079005017', 'GALLETA CAN CAN', NULL, '0.8300', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.8300', '0.8300', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4178, 18, NULL, 2883, '7441163411570', 'GALLETA CHIKY CHIPS', NULL, '1.5800', '38.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '60.0400', '33.0000', '2022-04-29', 'received', '1.5800', '1.5800', NULL, NULL, NULL, 1, 'PZA', '38.0000', NULL, NULL, NULL, NULL, '1.5800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4179, 18, NULL, 2884, '7622300268633', 'GALLETA CHIPS AHOY 57 GRAMOS', NULL, '3.2800', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '19.6800', '6.0000', '2022-04-29', 'received', '3.2800', '3.2800', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '3.2800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4180, 18, NULL, 2885, '7501756900024', 'GALLETA CHOCOVIC', NULL, '0.4000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.4000', '0.4000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.4000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4181, 18, NULL, 2886, '7501000635306', 'GALLETA CHOKIS      .', NULL, '5.1000', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '40.8000', '0.0000', '2022-04-29', 'received', '5.1000', '5.1000', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '5.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4182, 18, NULL, 2887, '86581012502', 'GALLETA CLUB EXTRA..', NULL, '0.8300', '34.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '28.2200', '0.0000', '2022-04-29', 'received', '0.8300', '0.8300', NULL, NULL, NULL, 1, 'PZA', '34.0000', NULL, NULL, NULL, NULL, '0.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4183, 18, NULL, 2888, '86581015121', 'GALLETA CREMAS GDE .', NULL, '0.8500', '44.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '37.4000', '0.0000', '2022-04-29', 'received', '0.8500', '0.8500', NULL, NULL, NULL, 1, 'PZA', '44.0000', NULL, NULL, NULL, NULL, '0.8500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4184, 18, NULL, 2889, '7501000614530', 'GALLETA CREMAX    .', NULL, '4.2600', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '29.8200', '0.0000', '2022-04-29', 'received', '4.2600', '4.2600', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '4.2600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4185, 18, NULL, 2890, '7501000635658', 'GALLETA EMPERADOR .', NULL, '4.2500', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '34.0000', '0.0000', '2022-04-29', 'received', '4.2500', '4.2500', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4186, 18, NULL, 2891, '7501000655700', 'GALLETA FLORENTINA.', NULL, '5.1000', '26.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '132.6000', '0.0000', '2022-04-29', 'received', '5.1000', '5.1000', NULL, NULL, NULL, 1, 'PZA', '26.0000', NULL, NULL, NULL, NULL, '5.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4187, 18, NULL, 2892, '7501000658923', 'GALLETA MARIAS GAMESA', NULL, '2.7500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '2.7500', '2.7500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '2.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4188, 18, NULL, 2893, '7590011151110', 'GALLETA OREO', NULL, '1.0800', '36.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '38.8800', '0.0000', '2022-04-29', 'received', '1.0800', '1.0800', NULL, NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '1.0800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4189, 18, NULL, 2894, '751000645756', 'GALLETA PAN CREMA .', NULL, '5.1000', '16.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '81.6000', '0.0000', '2022-04-29', 'received', '5.1000', '5.1000', NULL, NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, '5.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4190, 18, NULL, 2895, '86581001070', 'GALLETA SODA POZUELO', NULL, '0.3400', '16.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '5.4400', '16.0000', '2022-04-29', 'received', '0.3400', '0.3400', NULL, NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, '0.3400');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4192, 18, NULL, 2897, '842071003685', 'GALON ACEITE HAVOLINE SAE 20W-50', NULL, '132.7200', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '265.4400', '0.0000', '2022-04-29', 'received', '132.7200', '132.7200', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '132.7200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4193, 18, NULL, 2898, '842071001148', 'GALON ACEITE URSA SUPER TD SAE 15W-40', NULL, '193.4200', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '193.4200', '193.4200', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '193.4200');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4195, 18, NULL, 2900, '9121217379626', 'GALON FULL CRETE', NULL, '150.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '150.0000', '0.0000', '2022-04-29', 'received', '150.0000', '150.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '150.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4196, 18, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.0900', '38.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '535.4200', '0.0000', '2022-04-29', 'received', '14.0900', '14.0900', NULL, NULL, NULL, 1, 'PZA', '38.0000', NULL, NULL, NULL, NULL, '14.0900');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4199, 19, NULL, 2904, '7506192505406', 'GEL EGO POWER 200 ML', NULL, '7.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '7.0000', '7.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '7.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4200, 19, NULL, 2905, '7506192506205', 'GELATINA EGO ATTRACCION 110ML', NULL, '4.1600', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '24.9600', '0.0000', '2022-04-29', 'received', '4.1600', '4.1600', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.1600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4201, 19, NULL, 2906, '7501137380018', 'GOMA BLANCA FAST 1.05 ONZ', NULL, '1.6000', '12.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '19.2000', '10.0000', '2022-04-29', 'received', '1.6000', '1.6000', NULL, NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '1.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4202, 19, NULL, 2907, '7501137380025', 'GOMA BLANCA FAST 2.10 ONZ', NULL, '2.1600', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '19.4400', '8.0000', '2022-04-29', 'received', '2.1600', '2.1600', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '2.1600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4203, 19, NULL, 2908, '4997148010298', 'GRAPA P/CABLE AISLAR C/PVC DE 1/2 CAJA', NULL, '6.5600', '13.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '85.2800', '3.0000', '2022-04-29', 'received', '6.5600', '6.5600', NULL, NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, '6.5600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4204, 19, NULL, 2909, '4997148010311', 'GRAPA P/CABLE AISLAR C/PVC DE 3/4 CAJA', NULL, '8.2500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '8.2500', '8.2500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '8.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4205, 19, NULL, 2910, '7501206696026', 'GRAPAS PARA CABLE COAXIAL 10MM', NULL, '3.4900', '12.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '41.8800', '6.0000', '2022-04-29', 'received', '3.4900', '3.4900', NULL, NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '3.4900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4206, 19, NULL, 2911, '7501206696019', 'GRAPAS PARA CABLE COAXIAL 8MM', NULL, '3.0800', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '3.0800', '3.0800', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '3.0800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4207, 19, NULL, 2912, 'GRIFA001', 'GRIFA 1/2 * 3/8', NULL, '70.0000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '140.0000', '0.0000', '2022-04-29', 'received', '70.0000', '70.0000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '70.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4209, 19, NULL, 2914, '102381', 'HACHA 1 1/2 LBS PEQUE ALDOSA', NULL, '31.0000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '124.0000', '3.0000', '2022-04-29', 'received', '31.0000', '31.0000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '31.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4210, 19, NULL, 2915, '693352872557', 'HACHUELA MANGO DE MADERA 21OZ', NULL, '38.7500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '38.7500', '38.7500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '38.7500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4212, 19, NULL, 2917, '764009016089', 'HEINEKEN VIDRIO', NULL, '9.3800', '45.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '422.1000', '0.0000', '2022-04-29', 'received', '9.3800', '9.3800', NULL, NULL, NULL, 1, 'PZA', '45.0000', NULL, NULL, NULL, NULL, '9.3800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4213, 19, NULL, 2918, '7401090800083', 'HELADO BARRITAS..', NULL, '1.8800', '26.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '48.8800', '0.0000', '2022-04-29', 'received', '1.8800', '1.8800', NULL, NULL, NULL, 1, 'PZA', '26.0000', NULL, NULL, NULL, NULL, '1.8800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4214, 19, NULL, 2919, '7401090802001', 'HELADO CINTA CRISPY..', NULL, '6.0000', '16.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '96.0000', '0.0000', '2022-04-29', 'received', '6.0000', '6.0000', NULL, NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4215, 19, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '3.7500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '3.7500', '3.7500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4216, 19, NULL, 2921, '7401090800069', 'HELADO CONOS.   .', NULL, '4.0000', '16.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '64.0000', '0.0000', '2022-04-29', 'received', '4.0000', '4.0000', NULL, NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, '4.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4217, 19, NULL, 2922, '7401090800359', 'HELADO COPAS SABORES..', NULL, '7.5000', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '52.5000', '0.0000', '2022-04-29', 'received', '7.5000', '7.5000', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '7.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4219, 19, NULL, 2924, '7401090800014', 'HELADO GIGA     .', NULL, '7.5000', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '60.0000', '0.0000', '2022-04-29', 'received', '7.5000', '7.5000', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '7.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4223, 19, NULL, 2928, '7401090803534', 'HELADO PELOTA', NULL, '3.7500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '3.7500', '3.7500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4224, 19, NULL, 2929, '7401090802131', 'HELADO SANDWICH CHOCOLATE VAINILLA', NULL, '3.7500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '3.7500', '3.7500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4225, 19, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '4.5000', '17.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '76.5000', '0.0000', '2022-04-29', 'received', '4.5000', '4.5000', NULL, NULL, NULL, 1, 'PZA', '17.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4226, 19, NULL, 2931, '7401090801621', 'HELADO SARITA 1/2 LITRO', NULL, '12.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '12.0000', '12.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '12.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4227, 19, NULL, 2932, '7401090805538', 'HELADO SARITA CLUB', NULL, '11.2500', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '11.2500', '0.0000', '2022-04-29', 'received', '11.2500', '11.2500', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '11.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4228, 19, NULL, 2933, '7401090800625', 'HELADO SORBY .', NULL, '0.7500', '109.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '81.7500', '0.0000', '2022-04-29', 'received', '0.7500', '0.7500', NULL, NULL, NULL, 1, 'PZA', '109.0000', NULL, NULL, NULL, NULL, '0.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4229, 19, NULL, 2934, '7401090802537', 'HELADO TIPO CASERO', NULL, '3.7500', '40.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '150.0000', '0.0000', '2022-04-29', 'received', '3.7500', '3.7500', NULL, NULL, NULL, 1, 'PZA', '40.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4230, 19, NULL, 2935, '7401090800113', 'HELADO TOPOLINO.  .', NULL, '0.7500', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '5.2500', '0.0000', '2022-04-29', 'received', '0.7500', '0.7500', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '0.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4231, 19, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '3.7500', '3.7500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4232, 19, NULL, 2937, 'HL8140/120M', 'HIDROLAVADORA 1800W 2003PSI', NULL, '906.5100', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '906.5100', '1.0000', '2022-04-29', 'received', '906.5100', '906.5100', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '906.5100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4233, 19, NULL, 2938, 'GEL0002', 'JABON LIQUIDO 500 ML', NULL, '38.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '38.0000', '1.0000', '2022-04-29', 'received', '38.0000', '38.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '38.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4234, 19, NULL, 2939, '9917692238', 'JABON PROTEX .', NULL, '5.4200', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '10.8400', '0.0000', '2022-04-29', 'received', '5.4200', '5.4200', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '5.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4235, 19, NULL, 2940, '7702006402194', 'JABON REXONA ANTIBACTERIAL UNIDAD', NULL, '4.8000', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '38.4000', '7.0000', '2022-04-29', 'received', '4.8000', '4.8000', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '4.8000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4236, 19, NULL, 2941, '6424497200905', 'JABONERA CROMADA FOREVER', NULL, '50.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '50.0000', '1.0000', '2022-04-29', 'received', '50.0000', '50.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '50.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4237, 19, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '43.5000', '2.0000', '2022-04-29', 'received', '21.7500', '21.7500', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '21.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4238, 19, NULL, 2943, '7501206644942', 'JUEGO DE 8 DADOS PRETUL 1/2', NULL, '59.6900', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '238.7600', '3.0000', '2022-04-29', 'received', '59.6900', '59.6900', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '59.6900');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4243, 19, NULL, 2948, '24474381014', 'JUGO PETIT LATA 330 ML', NULL, '2.3800', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '4.7600', '2.0000', '2022-04-29', 'received', '2.3800', '2.3800', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '2.3800');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4250, 19, NULL, 2955, '123', 'KIT PARA INSTALACION DE GAS 2 CLIP', NULL, '40.0000', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '120.0000', '1.0000', '2022-04-29', 'received', '40.0000', '40.0000', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '40.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4261, 19, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '34.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '83.3000', '18.0000', '2022-04-29', 'received', '2.4500', '2.4500', NULL, NULL, NULL, 1, 'PZA', '34.0000', NULL, NULL, NULL, NULL, '2.4500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4267, 19, NULL, 2972, '6934528786399', 'LIJADORA ORBITAL BASE 5\" 79761', NULL, '288.3900', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '288.3900', '0.0000', '2022-04-29', 'received', '288.3900', '288.3900', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '288.3900');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4272, 19, NULL, 2977, '39101002507', 'LIQUIDO DE FRENOS DOT-3', NULL, '11.0800', '13.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '144.0400', '0.0000', '2022-04-29', 'received', '11.0800', '11.0800', NULL, NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, '11.0800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4273, 19, NULL, 2978, '853619237', 'LIQUIDO DE FRENOS WAGNER  METAL', NULL, '17.5300', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '17.5300', '17.5300', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '17.5300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4274, 19, NULL, 2979, '7702031642725', 'LISTERINE COOL MINT', NULL, '29.7000', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '89.1000', '3.0000', '2022-04-29', 'received', '29.7000', '29.7000', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '29.7000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4275, 19, NULL, 2980, '42071002442', 'LITRO ACEITE HAVOLINE ATF MD-3', NULL, '35.4700', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '212.8200', '0.0000', '2022-04-29', 'received', '35.4700', '35.4700', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '35.4700');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4278, 19, NULL, 2983, '3253569868612', 'LLAVE COLA/CORONA #16 STANLEY', NULL, '22.4200', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '22.4200', '1.0000', '2022-04-29', 'received', '22.4200', '22.4200', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '22.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4279, 19, NULL, 2984, '3253569868636', 'LLAVE COLA/CORONA #18 STANLEY', NULL, '27.0000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '54.0000', '2.0000', '2022-04-29', 'received', '27.0000', '27.0000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '27.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4280, 19, NULL, 2985, '3253569868643', 'LLAVE COLA/CORONA #19 STANLEY', NULL, '28.4300', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '28.4300', '1.0000', '2022-04-29', 'received', '28.4300', '28.4300', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '28.4300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4281, 19, NULL, 2986, '3253569868650', 'LLAVE COLA/CORONA #20 STANLEY', NULL, '30.0000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '60.0000', '2.0000', '2022-04-29', 'received', '30.0000', '30.0000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '30.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4282, 19, NULL, 2987, '91712200086', 'LLAVE COMPUERTA 3/4 EZ-FLO', NULL, '44.5000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '178.0000', '2.0000', '2022-04-29', 'received', '44.5000', '44.5000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '44.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4283, 19, NULL, 2988, 'GE-0251', 'LLAVE COMUERTA REDWHITE 1/2\"', NULL, '35.0000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '140.0000', '1.0000', '2022-04-29', 'received', '35.0000', '35.0000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '35.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4286, 19, NULL, 2991, '02-310', 'LLAVE DE BOLA BOSSINI ITALI 1\"', NULL, '25.0300', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '25.0300', '0.0000', '2022-04-29', 'received', '25.0300', '25.0300', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '25.0300');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4294, 19, NULL, 2999, '6942713105945', 'LLAVE DE PILA 1/2 ALDOSA', NULL, '21.0000', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '63.0000', '3.0000', '2022-04-29', 'received', '21.0000', '21.0000', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '21.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4295, 19, NULL, 3000, '411653', 'LLAVE DUCHA QUALITA', NULL, '59.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '59.0000', '0.0000', '2022-04-29', 'received', '59.0000', '59.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '59.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4296, 19, NULL, 3001, 'LLPDCLA', 'LLAVE P/DUCHA ACRILICA 1/2BR CUELLO LARG', NULL, '85.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '85.0000', '85.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '85.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4297, 19, NULL, 3002, 'FER000018', 'LLAVE PALANCA ITALIANA 1\"', NULL, '104.7900', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '104.7900', '1.0000', '2022-04-29', 'received', '104.7900', '104.7900', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '104.7900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4298, 19, NULL, 3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', NULL, '7.1800', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '43.0800', '0.0000', '2022-04-29', 'received', '7.1800', '7.1800', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '7.1800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4299, 19, NULL, 3004, '6972753160765', 'LLAVE PARA LAVAMANOS ALDOSA', NULL, '24.0000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '96.0000', '1.0000', '2022-04-29', 'received', '24.0000', '24.0000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '24.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4300, 19, NULL, 3005, '10295', 'LLAVE PARA REGADERA (DUCHA) GERFOR', NULL, '65.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '65.0000', '1.0000', '2022-04-29', 'received', '65.0000', '65.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '65.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4301, 19, NULL, 3006, '7501206692462', 'LLAVE PASO 1/2 VAL DE ESFERA  FOSET PALA', NULL, '23.9400', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '143.6400', '4.0000', '2022-04-29', 'received', '23.9400', '23.9400', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '23.9400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4302, 19, NULL, 3007, 'FER01945', 'MACHETE 24 GARIZAMA GAVILAN', NULL, '24.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '24.0000', '0.0000', '2022-04-29', 'received', '24.0000', '24.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '24.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4303, 19, NULL, 3008, '769409200113', 'MANERAL EXPERT STANDAR', NULL, '11.1500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '11.1500', '11.1500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '11.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4304, 19, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '24.0000', '0.0000', '2022-04-29', 'received', '8.0000', '8.0000', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '8.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4305, 19, NULL, 3010, '7501206656228', 'MANGUERA 3 CAPAS PREUTUL 20MTS', NULL, '90.7900', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '181.5800', '0.0000', '2022-04-29', 'received', '90.7900', '90.7900', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '90.7900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4306, 19, NULL, 3011, '7404005010072', 'MANGUERA BELLO JARDIN 25 PS', NULL, '23.7500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '23.7500', '23.7500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '23.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4307, 19, NULL, 3012, '7506487804726', 'MANGUERA PARA JARDIN 100', NULL, '157.1400', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '157.1400', '157.1400', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '157.1400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4308, 19, NULL, 3013, '7506487804702', 'MANGUERA PARA JARDIN 50', NULL, '95.7100', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '95.7100', '95.7100', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '95.7100');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4310, 19, NULL, 3015, '7441005711783', 'MANIAS PRO VARIEDAD  18 GRAMOS', NULL, '0.8300', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.8300', '0.8300', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4311, 19, NULL, 3016, '721282403920', 'MANIAX FRITO LAY', NULL, '0.9000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.9000', '0.9000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4312, 19, NULL, 3017, '81537200811', 'MARINEROS.             .', NULL, '4.1700', '29.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '120.9300', '0.0000', '2022-04-29', 'received', '4.1700', '4.1700', NULL, NULL, NULL, 1, 'PZA', '29.0000', NULL, NULL, NULL, NULL, '4.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4313, 19, NULL, 3018, '110021000016', 'MARRO 2  LIBRAS VIKINGO', NULL, '36.0000', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '108.0000', '0.0000', '2022-04-29', 'received', '36.0000', '36.0000', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '36.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4314, 19, NULL, 3019, '7501206630396', 'MARRO DE 12 LIBRAS ALMAGANA', NULL, '189.1900', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '189.1900', '0.0000', '2022-04-29', 'received', '189.1900', '189.1900', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '189.1900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4315, 19, NULL, 3020, '7501206630389', 'MARRO OCTAGONAL 10 LBS TRUPER', NULL, '171.4500', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '342.9000', '0.0000', '2022-04-29', 'received', '171.4500', '171.4500', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '171.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4316, 19, NULL, 3021, '7501206630303', 'MARRO OCTAGONAL DE 2 LBS TRUPER', NULL, '32.9500', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '32.9500', '0.0000', '2022-04-29', 'received', '32.9500', '32.9500', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '32.9500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4318, 19, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '11.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '241.4500', '11.0000', '2022-04-29', 'received', '21.9500', '21.9500', NULL, NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '21.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4319, 19, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '15.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '262.5000', '15.0000', '2022-04-29', 'received', '17.5000', '17.5000', NULL, NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '17.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4320, 19, NULL, 3025, '7501206623862', 'MARTILLO TUBULAR TRUPER 16ONZ', NULL, '34.1700', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '205.0200', '4.0000', '2022-04-29', 'received', '34.1700', '34.1700', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '34.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4321, 19, NULL, 3026, '3LAYER MASCA', 'MASCARILLA 3M', NULL, '2.4800', '48.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '119.0400', '40.0000', '2022-04-29', 'received', '2.4800', '2.4800', NULL, NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '2.4800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4322, 19, NULL, 3027, 'FER00868', 'MASKING TAPE 1 3M', NULL, '7.7000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '15.4000', '0.0000', '2022-04-29', 'received', '7.7000', '7.7000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '7.7000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4323, 19, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '60.0000', '2.0000', '2022-04-29', 'received', '10.0000', '10.0000', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4324, 19, NULL, 3029, '7750373006903', 'MASKING TAPE 3/4 3M', NULL, '5.9500', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '47.6000', '0.0000', '2022-04-29', 'received', '5.9500', '5.9500', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '5.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4325, 19, NULL, 3030, '7506240620402', 'MAZO DE HULE 16 OZ PRETUL', NULL, '10.2900', '11.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '113.1900', '11.0000', '2022-04-29', 'received', '10.2900', '10.2900', NULL, NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '10.2900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4326, 19, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '87.5000', '5.0000', '2022-04-29', 'received', '17.5000', '17.5000', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '17.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4327, 19, NULL, 3032, '77070548', 'MENTAS XTIME KRASH ( UNIDADED)', NULL, '1.1500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '1.1500', '1.1500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '1.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4328, 19, NULL, 3033, '45242502646', 'METRO 5 M MILWAUKEE', NULL, '40.0000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '160.0000', '1.0000', '2022-04-29', 'received', '40.0000', '40.0000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '40.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4329, 19, NULL, 3034, '045242502653', 'METRO 8 METROS MILWAUKEE', NULL, '50.8000', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '152.4000', '3.0000', '2022-04-29', 'received', '50.8000', '50.8000', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '50.8000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4330, 19, NULL, 3035, '7501206673317', 'METRO CONTRA IMPAC 3 MTS TRUPER', NULL, '12.1600', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '48.6400', '4.0000', '2022-04-29', 'received', '12.1600', '12.1600', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '12.1600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4331, 19, NULL, 3036, '7501206673324', 'METRO CONTRA IMPAC 5MTS TRUPER', NULL, '21.6300', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '86.5200', '0.0000', '2022-04-29', 'received', '21.6300', '21.6300', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '21.6300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4332, 19, NULL, 3037, '7501206673331', 'METRO CONTRA IMPAC 8 MTS TRUPER', NULL, '40.6600', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '81.3200', '0.0000', '2022-04-29', 'received', '40.6600', '40.6600', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '40.6600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4333, 19, NULL, 3038, '6942713105648', 'METRO CONTRA IMPACTO 7.5 MTS ALDOSA', NULL, '15.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '15.0000', '15.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '15.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4334, 19, NULL, 3039, 'MDL700', 'METRO LASER DE 20M', NULL, '192.5100', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '192.5100', '1.0000', '2022-04-29', 'received', '192.5100', '192.5100', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '192.5100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4335, 19, NULL, 3040, 'MDL740', 'METRO LASER GLP 40M', NULL, '276.5100', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '276.5100', '276.5100', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '276.5100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4336, 19, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '34.0900', '34.0900', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '34.0900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4337, 19, NULL, 3042, '102275', 'MINI SNICKERS', NULL, '0.8300', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '6.6400', '8.0000', '2022-04-29', 'received', '0.8300', '0.8300', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '0.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4338, 19, NULL, 3043, '7501030448242', 'MINI TAKIS', NULL, '1.8800', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '1.8800', '1.8800', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '1.8800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4339, 19, NULL, 3044, '70847033967', 'MONSTER ENERGY MANGO LOCO', NULL, '12.0000', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '96.0000', '0.0000', '2022-04-29', 'received', '12.0000', '12.0000', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '12.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4340, 19, NULL, 3045, 'ELE063', 'MORDAZA DE COBRE DE 5/8*8', NULL, '8.0000', '12.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '96.0000', '0.0000', '2022-04-29', 'received', '8.0000', '8.0000', NULL, NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '8.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4341, 19, NULL, 3046, '45242534470', 'NABAJA PLEGABLE MILWAUKEE', NULL, '50.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '50.0000', '50.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '50.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4342, 19, NULL, 3047, '748757000330', 'NACHO Y JALAPE', NULL, '1.6700', '63.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '105.2100', '0.0000', '2022-04-29', 'received', '1.6700', '1.6700', NULL, NULL, NULL, 1, 'PZA', '63.0000', NULL, NULL, NULL, NULL, '1.6700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4343, 19, NULL, 3048, '151', 'NACHOS DIANA', NULL, '0.8300', '158.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '131.1400', '0.0000', '2022-04-29', 'received', '0.8300', '0.8300', NULL, NULL, NULL, 1, 'PZA', '158.0000', NULL, NULL, NULL, NULL, '0.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4344, 19, NULL, 3049, '76174420753', 'NIVEL ALUMINIO STANLEY 36\"', NULL, '84.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '84.0000', '1.0000', '2022-04-29', 'received', '84.0000', '84.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '84.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4345, 19, NULL, 3050, '750120663147', 'NIVEL DE HILO/ 3\" TRUPER', NULL, '9.5000', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '28.5000', '0.0000', '2022-04-29', 'received', '9.5000', '9.5000', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '9.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4346, 19, NULL, 3051, 'ALF0019', 'NIVEL DE RESINA 12\"', NULL, '12.9000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '12.9000', '12.9000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '12.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4347, 19, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '19.1500', '1.0000', '2022-04-29', 'received', '19.1500', '19.1500', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '19.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4348, 19, NULL, 3053, '6933528735496', 'NIVEL INDUSTRILA MAGNETICO 32\" 35113', NULL, '65.5000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '65.5000', '65.5000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '65.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4349, 19, NULL, 3054, '6933528735472', 'NIVEL INDUTRIAL MAGNETICO 16\" 35111', NULL, '49.8500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '49.8500', '49.8500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '49.8500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4350, 19, NULL, 3055, '7506240658412', 'NIVEL TORPEDO MAGNETICO DE 9\" TRUPER', NULL, '22.1300', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '66.3900', '0.0000', '2022-04-29', 'received', '22.1300', '22.1300', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '22.1300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4351, 19, NULL, 3056, '7501206630426', 'NIVEL TRUPER 2 GOTAS 24\" ALUMINIO', NULL, '71.6900', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '71.6900', '0.0000', '2022-04-29', 'received', '71.6900', '71.6900', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '71.6900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4352, 19, NULL, 3057, '7501206635148', 'NIVEL TRUPER 2 GOTAS 36\" ALUMINIO', NULL, '92.6200', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '92.6200', '0.0000', '2022-04-29', 'received', '92.6200', '92.6200', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '92.6200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4353, 19, NULL, 3058, '7501206635155', 'NIVEL TRUPER 2 GOTAS 48\" ALUMINIO', NULL, '107.9100', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '107.9100', '0.0000', '2022-04-29', 'received', '107.9100', '107.9100', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '107.9100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4354, 19, NULL, 3059, '60', 'NYLON UNIDAD', NULL, '1.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '1.0000', '1.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '1.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4355, 19, NULL, 3060, '56', 'OCTAVO SABORES.', NULL, '6.5000', '52.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '338.0000', '0.0000', '2022-04-29', 'received', '6.5000', '6.5000', NULL, NULL, NULL, 1, 'PZA', '52.0000', NULL, NULL, NULL, NULL, '6.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4356, 19, NULL, 3061, '111', 'ORANGE DESECHABLE.         .', NULL, '4.1700', '45.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '187.6500', '0.0000', '2022-04-29', 'received', '4.1700', '4.1700', NULL, NULL, NULL, 1, 'PZA', '45.0000', NULL, NULL, NULL, NULL, '4.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4357, 19, NULL, 3062, '109', 'ORANGE JUMBO.   .', NULL, '13.0800', '31.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '405.4800', '0.0000', '2022-04-29', 'received', '13.0800', '13.0800', NULL, NULL, NULL, 1, 'PZA', '31.0000', NULL, NULL, NULL, NULL, '13.0800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4358, 19, NULL, 3063, '104', 'ORANGE LATA. .', NULL, '2.6300', '48.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '126.2400', '0.0000', '2022-04-29', 'received', '2.6300', '2.6300', NULL, NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '2.6300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4359, 19, NULL, 3064, '721282202394', 'PAKE TAXO MIX', NULL, '4.4500', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '17.8000', '0.0000', '2022-04-29', 'received', '4.4500', '4.4500', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '4.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4360, 19, NULL, 3065, '7501206634387', 'PALA CUADRADA MANGO LARGO PRETUL', NULL, '36.0000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '72.0000', '1.0000', '2022-04-29', 'received', '36.0000', '36.0000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '36.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4361, 19, NULL, 3066, '7501892850214', 'PALA PUNTA CUADRADA SQUARE', NULL, '38.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '38.0000', '38.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '38.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4362, 19, NULL, 3067, '7501206613047', 'PALA REDONDA MANGO LARGO PRETUL', NULL, '41.2500', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '123.7500', '2.0000', '2022-04-29', 'received', '41.2500', '41.2500', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '41.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4363, 19, NULL, 3068, '6942713106492', 'PALA S/CABO CUADRADA ALDOSA', NULL, '26.3000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '52.6000', '2.0000', '2022-04-29', 'received', '26.3000', '26.3000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '26.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4364, 19, NULL, 3069, '6942713106485', 'PALA S/CABO REDONDA ALDOSA', NULL, '26.3000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '26.3000', '0.0000', '2022-04-29', 'received', '26.3000', '26.3000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '26.3000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4366, 19, NULL, 3071, '102221', 'PAPEL ARCO IRIS CARTA', NULL, '0.1500', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.1500', '1.0000', '2022-04-29', 'received', '0.1500', '0.1500', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '0.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4367, 19, NULL, 3072, '102220', 'PAPEL ARIEL COVER CASC DE HUEVO OFICI0', NULL, '0.5000', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '1.5000', '3.0000', '2022-04-29', 'received', '0.5000', '0.5000', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '0.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4368, 19, NULL, 3073, '7416502201365', 'PAPEL ROSAL', NULL, '1.5400', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '1.5400', '1.5400', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '1.5400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4369, 19, NULL, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', NULL, '1.8600', '59.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '109.7400', '0.0000', '2022-04-29', 'received', '1.8600', '1.8600', NULL, NULL, NULL, 1, 'PZA', '59.0000', NULL, NULL, NULL, NULL, '1.8600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4370, 19, NULL, 3075, '7401107800310', 'PAPEL STAFF JUNIOR', NULL, '1.1700', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '1.1700', '1.1700', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '1.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4371, 19, NULL, 3076, 'T1101-047', 'PASADOR ALEMAN 3\"', NULL, '3.3500', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '20.1000', '1.0000', '2022-04-29', 'received', '3.3500', '3.3500', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '3.3500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4372, 19, NULL, 3077, '100103000027', 'PASADOR DORADO VIKINGO T/ MARIPOSA 3', NULL, '7.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '7.0000', '7.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '7.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4373, 19, NULL, 3078, '100103000010', 'PASADOR DORADO VIKINGO T/MARIPOSA 2', NULL, '4.9000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '4.9000', '1.0000', '2022-04-29', 'received', '4.9000', '4.9000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '4.9000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4375, 19, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '12.6500', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '75.9000', '0.0000', '2022-04-29', 'received', '12.6500', '12.6500', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '12.6500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4376, 19, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '20.3500', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '203.5000', '0.0000', '2022-04-29', 'received', '20.3500', '20.3500', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '20.3500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4377, 19, NULL, 3082, '7501199467108', 'PEGAMENTO TANGIT 100 ML', NULL, '25.8000', '14.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '361.2000', '0.0000', '2022-04-29', 'received', '25.8000', '25.8000', NULL, NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '25.8000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4378, 19, NULL, 3083, '7401005903014', 'PEPSI 2 LITROS', NULL, '9.3800', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '9.3800', '9.3800', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '9.3800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4379, 19, NULL, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', NULL, '4.2100', '42.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '176.8200', '0.0000', '2022-04-29', 'received', '4.2100', '4.2100', NULL, NULL, NULL, 1, 'PZA', '42.0000', NULL, NULL, NULL, NULL, '4.2100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4380, 19, NULL, 3085, '15', 'PEPSI LATA  .', NULL, '4.0000', '26.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '104.0000', '0.0000', '2022-04-29', 'received', '4.0000', '4.0000', NULL, NULL, NULL, 1, 'PZA', '26.0000', NULL, NULL, NULL, NULL, '4.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4381, 19, NULL, 3086, '15199', 'PEPSI VIDRIO', NULL, '2.5800', '13.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '33.5400', '0.0000', '2022-04-29', 'received', '2.5800', '2.5800', NULL, NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, '2.5800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4382, 19, NULL, 3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', NULL, '20.5500', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '164.4000', '7.0000', '2022-04-29', 'received', '20.5500', '20.5500', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '20.5500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4383, 19, NULL, 3088, '6941428001801', 'PINTURA EN SPRAY NEGRO METALICO VIKINGO', NULL, '11.9000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '11.9000', '11.9000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '11.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4384, 19, NULL, 3089, '76174841015', 'PINZA STANLEY 6\"', NULL, '42.7500', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '42.7500', '1.0000', '2022-04-29', 'received', '42.7500', '42.7500', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '42.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4385, 19, NULL, 3090, '76174841022', 'PINZA STANLEY 8\"', NULL, '46.5000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '46.5000', '1.0000', '2022-04-29', 'received', '46.5000', '46.5000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '46.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4387, 19, NULL, 3092, '7417000539714', 'PIOCHA IMACASA CON MANGO', NULL, '65.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '65.0000', '65.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '65.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4414, 19, NULL, 3119, '7401005009129', 'QUETZALTECA LITRO.', NULL, '36.3000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '72.6000', '0.0000', '2022-04-29', 'received', '36.3000', '36.3000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '36.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4415, 19, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.1700', '43.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '222.3100', '0.0000', '2022-04-29', 'received', '5.1700', '5.1700', NULL, NULL, NULL, 1, 'PZA', '43.0000', NULL, NULL, NULL, NULL, '5.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4416, 19, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '2.4600', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '12.3000', '0.0000', '2022-04-29', 'received', '2.4600', '2.4600', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '2.4600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4417, 19, NULL, 3122, '7406189007732', 'RAPTOR DE 500 ML', NULL, '4.0500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '4.0500', '4.0500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '4.0500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4418, 19, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '4.5700', '19.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '86.8300', '0.0000', '2022-04-29', 'received', '4.5700', '4.5700', NULL, NULL, NULL, 1, 'PZA', '19.0000', NULL, NULL, NULL, NULL, '4.5700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4419, 19, NULL, 3124, '70330000328', 'RASURADORA BIC 1 HOJA', NULL, '1.7300', '15.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '25.9500', '15.0000', '2022-04-29', 'received', '1.7300', '1.7300', NULL, NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '1.7300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4420, 19, NULL, 3125, '7501206634776', 'RAYADOR DE ALUMINIO', NULL, '25.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '25.0000', '1.0000', '2022-04-29', 'received', '25.0000', '25.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '25.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4421, 19, NULL, 3126, '9002490204006', 'RED BULL     .', NULL, '9.8500', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '78.8000', '0.0000', '2022-04-29', 'received', '9.8500', '9.8500', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '9.8500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4422, 19, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '20.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '84.0000', '16.0000', '2022-04-29', 'received', '4.2000', '4.2000', NULL, NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '4.2000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4423, 19, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '54.0000', '8.0000', '2022-04-29', 'received', '6.0000', '6.0000', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4424, 19, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '18.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '108.0000', '15.0000', '2022-04-29', 'received', '6.0000', '6.0000', NULL, NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4425, 19, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '6.2600', '0.0000', '2022-04-29', 'received', '3.1300', '3.1300', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '3.1300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4426, 19, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '25.0000', '3.0000', '2022-04-29', 'received', '5.0000', '5.0000', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4427, 19, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.5300', '15.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '22.9500', '1.0000', '2022-04-29', 'received', '1.5300', '1.5300', NULL, NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '1.5300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4428, 19, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '2.2400', '16.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '35.8400', '2.0000', '2022-04-29', 'received', '2.2400', '2.2400', NULL, NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, '2.2400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4429, 19, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '14.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '55.3000', '13.0000', '2022-04-29', 'received', '3.9500', '3.9500', NULL, NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '3.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4430, 19, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '13.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '195.0000', '13.0000', '2022-04-29', 'received', '15.0000', '15.0000', NULL, NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, '15.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4431, 19, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '124.8000', '10.0000', '2022-04-29', 'received', '12.4800', '12.4800', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '12.4800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4432, 19, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '13.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '39.6500', '3.0000', '2022-04-29', 'received', '3.0500', '3.0500', NULL, NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, '3.0500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4433, 19, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '18.9700', '0.0000', '2022-04-29', 'received', '2.7100', '2.7100', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '2.7100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4434, 19, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '32.0000', '32.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '32.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4435, 19, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '20.6500', '20.6500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '20.6500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4436, 19, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '28.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '24.9200', '23.0000', '2022-04-29', 'received', '0.8900', '0.8900', NULL, NULL, NULL, 1, 'PZA', '28.0000', NULL, NULL, NULL, NULL, '0.8900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4437, 19, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '8.3900', '18.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '151.0200', '0.0000', '2022-04-29', 'received', '8.3900', '8.3900', NULL, NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '8.3900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4438, 19, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '12.0000', '12.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '12.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4439, 19, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '70.5000', '6.0000', '2022-04-29', 'received', '7.0500', '7.0500', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '7.0500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4440, 19, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '14.9600', '14.9600', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '14.9600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4441, 19, NULL, 3146, '102111', 'REDUCIDOR DE 3-1', NULL, '30.0000', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '180.0000', '6.0000', '2022-04-29', 'received', '30.0000', '30.0000', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '30.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4442, 19, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '4.3900', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '43.9000', '0.0000', '2022-04-29', 'received', '4.3900', '4.3900', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '4.3900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4443, 19, NULL, 3148, '7441318805097', 'REDUCIDOR PVC LISO 1 1/2\" - 1/2\"', NULL, '5.6000', '21.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '117.6000', '0.0000', '2022-04-29', 'received', '5.6000', '5.6000', NULL, NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, '5.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4444, 19, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '35.0000', '7.0000', '2022-04-29', 'received', '5.0000', '5.0000', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4445, 19, NULL, 3150, '6942713105266', 'REGADERA ALDOSA REDONDA C/BRAZO', NULL, '42.0700', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '378.6300', '7.0000', '2022-04-29', 'received', '42.0700', '42.0700', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '42.0700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4446, 19, NULL, 3151, 'GE-0279', 'REGADERA PLASTICA BLANCA', NULL, '4.4000', '14.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '61.6000', '13.0000', '2022-04-29', 'received', '4.4000', '4.4000', NULL, NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '4.4000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4447, 19, NULL, 3152, '6942713106188', 'REGULADOR PARA GAS  1 CLIP', NULL, '25.2500', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '75.7500', '1.0000', '2022-04-29', 'received', '25.2500', '25.2500', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '25.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4448, 19, NULL, 3153, '6933528743002', 'REMACHADORA PROFECIONAL DE 10\" 43001', NULL, '28.3600', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '28.3600', '28.3600', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '28.3600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4449, 19, NULL, 3154, '6933528743033', 'REMACHE POP 50 PZS 2*4*6MM 43005', NULL, '3.3100', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '6.6200', '2.0000', '2022-04-29', 'received', '3.3100', '3.3100', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '3.3100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4450, 19, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '204.1500', '5.0000', '2022-04-29', 'received', '40.8300', '40.8300', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '40.8300');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4453, 19, NULL, 3158, 'GRI001475', 'REPOSADERA 3  ALUMINIO', NULL, '13.6700', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '136.7000', '9.0000', '2022-04-29', 'received', '13.6700', '13.6700', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '13.6700');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4510, 19, NULL, 3215, '7501033920110', 'SUERO PEDIALITE', NULL, '9.2700', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '9.2700', '9.2700', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '9.2700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4511, 19, NULL, 3216, '21200964749', 'SUPER 77 ADESHIVE 4.4 ONZ 3M', NULL, '17.9000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '17.9000', '17.9000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '17.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4512, 19, NULL, 3217, '21200212109', 'SUPER 77 SPRAY ADHESIVE 16.75 ONZ 3M', NULL, '55.9000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '55.9000', '55.9000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '55.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4513, 19, NULL, 3218, '7501199424491', 'SUPER BONDER MINI DUO 1G C/U LOCTITE', NULL, '2.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '2.0000', '2.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '2.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4514, 19, NULL, 3219, '7891200313846', 'SUPER BONDER ORIGINAL 3 GRS LOCTITE', NULL, '11.5000', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '103.5000', '6.0000', '2022-04-29', 'received', '11.5000', '11.5000', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '11.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4515, 19, NULL, 3220, '85051000421', 'SUPER ECONOMY TYPE A', NULL, '17.5000', '11.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '192.5000', '6.0000', '2022-04-29', 'received', '17.5000', '17.5000', NULL, NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '17.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4516, 19, NULL, 3221, '7702089162145', 'SWITCH SENCILLO SOBREPONER 125V', NULL, '25.2400', '9.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '227.1600', '1.0000', '2022-04-29', 'received', '25.2400', '25.2400', NULL, NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '25.2400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4517, 19, NULL, 3222, '8012199645810', 'SWITCH/PONER SENCILLO P52 BTICINO', NULL, '7.2500', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '36.2500', '0.0000', '2022-04-29', 'received', '7.2500', '7.2500', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '7.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4518, 19, NULL, 3223, '1', 'TABCIN.', NULL, '1.4200', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '9.9400', '0.0000', '2022-04-29', 'received', '1.4200', '1.4200', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '1.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4519, 19, NULL, 3224, '783164208306', 'TABLERO MONO FASICO 4 CIRCUITOS 125A G E', NULL, '170.1500', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '170.1500', '0.0000', '2022-04-29', 'received', '170.1500', '170.1500', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '170.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4520, 19, NULL, 3225, 'TA002', 'TABLERO MONOFASICO 2 CIRCUITOS 70A ELECT', NULL, '36.1400', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '36.1400', '36.1400', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '36.1400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4521, 19, NULL, 3226, 'DW508S-B3', 'TALADRO PERCUSI?N DW 1/2 800W', NULL, '696.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '696.0000', '0.0000', '2022-04-29', 'received', '696.0000', '696.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '696.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4522, 19, NULL, 3227, 'TP813/3', 'TALADRO PERCUSION GLP 1/2 900W', NULL, '455.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '455.0000', '455.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '455.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4523, 19, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '416.5000', '416.5000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '416.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4524, 19, NULL, 3229, '5374-20', 'TALADRO PERCUTOR 3100RPM 1/2 MILWAUKEE', NULL, '650.3000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '650.3000', '650.3000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '650.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4525, 19, NULL, 3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', NULL, '2.4400', '33.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '80.5200', '0.0000', '2022-04-29', 'received', '2.4400', '2.4400', NULL, NULL, NULL, 1, 'PZA', '33.0000', NULL, NULL, NULL, NULL, '2.4400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4526, 19, NULL, 3231, '7401000705019', 'TAMPICO VASO.    .', NULL, '1.5800', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '1.5800', '1.5800', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '1.5800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4527, 19, NULL, 3232, '7622210863690', 'TANG FRUIT PONCH 20G', NULL, '1.2000', '12.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '14.4000', '6.0000', '2022-04-29', 'received', '1.2000', '1.2000', NULL, NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '1.2000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4528, 19, NULL, 3233, '7501199465104', 'TANGIT 125 ML', NULL, '29.9000', '12.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '358.8000', '0.0000', '2022-04-29', 'received', '29.9000', '29.9000', NULL, NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '29.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4529, 19, NULL, 3234, '7501199465418', 'TANGIT 240 ML', NULL, '53.8000', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '269.0000', '0.0000', '2022-04-29', 'received', '53.8000', '53.8000', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '53.8000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4530, 19, NULL, 3235, '7501199465128', 'TANGIT 475 ML', NULL, '91.8500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '91.8500', '91.8500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '91.8500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4531, 19, NULL, 3236, '7501199465555', 'TANGIT 950 ML', NULL, '148.9000', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '297.8000', '0.0000', '2022-04-29', 'received', '148.9000', '148.9000', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '148.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4532, 19, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '40.0000', '1.0000', '2022-04-29', 'received', '40.0000', '40.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '40.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4533, 19, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '26.0000', '7.0000', '2022-04-29', 'received', '3.2500', '3.2500', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '3.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4534, 19, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.7900', '30.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '23.7000', '0.0000', '2022-04-29', 'received', '0.7900', '0.7900', NULL, NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '0.7900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4535, 19, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '26.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '52.0000', '25.0000', '2022-04-29', 'received', '2.0000', '2.0000', NULL, NULL, NULL, 1, 'PZA', '26.0000', NULL, NULL, NULL, NULL, '2.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4536, 19, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '26.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '103.7400', '16.0000', '2022-04-29', 'received', '3.9900', '3.9900', NULL, NULL, NULL, 1, 'PZA', '26.0000', NULL, NULL, NULL, NULL, '3.9900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4537, 19, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '27.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '132.0300', '9.0000', '2022-04-29', 'received', '4.8900', '4.8900', NULL, NULL, NULL, 1, 'PZA', '27.0000', NULL, NULL, NULL, NULL, '4.8900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4538, 19, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '2.9700', '0.0000', '2022-04-29', 'received', '0.9900', '0.9900', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '0.9900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4539, 19, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '15.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '60.0000', '13.0000', '2022-04-29', 'received', '4.0000', '4.0000', NULL, NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '4.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4540, 19, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '33.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '48.1800', '28.0000', '2022-04-29', 'received', '1.4600', '1.4600', NULL, NULL, NULL, 1, 'PZA', '33.0000', NULL, NULL, NULL, NULL, '1.4600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4541, 19, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '30.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '83.7000', '16.0000', '2022-04-29', 'received', '2.7900', '2.7900', NULL, NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '2.7900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4542, 19, NULL, 3247, '102347', 'TAPON HEMBRA 3 PSI', NULL, '28.4700', '31.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '882.5700', '31.0000', '2022-04-29', 'received', '28.4700', '28.4700', NULL, NULL, NULL, 1, 'PZA', '31.0000', NULL, NULL, NULL, NULL, '28.4700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4543, 19, NULL, 3248, '7501206674253', 'TARUGO  PLASTICO  5/16 FIERO CAFE', NULL, '8.3100', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '33.2400', '3.0000', '2022-04-29', 'received', '8.3100', '8.3100', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '8.3100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4544, 19, NULL, 3249, 'VK0841', 'TARUGO PLASTICO 3/16\"  VIKINGO 100 UNID', NULL, '15.0000', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '75.0000', '0.0000', '2022-04-29', 'received', '15.0000', '15.0000', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '15.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4545, 19, NULL, 3250, '7501206674260', 'TARUGO PLASTICO AZUL 3/8 FIERO', NULL, '12.4700', '3.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '37.4100', '1.0000', '2022-04-29', 'received', '12.4700', '12.4700', NULL, NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '12.4700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4546, 19, NULL, 3251, 'VK0840', 'TARUGO PLASTICO DE 1/4\" VIKINGO 100 UNI', NULL, '5.4300', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '21.7200', '0.0000', '2022-04-29', 'received', '5.4300', '5.4300', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '5.4300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4547, 19, NULL, 3252, '7501206674246', 'TARUGO PLATICO FIERO 1/4  ROJO', NULL, '5.7100', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '34.2600', '6.0000', '2022-04-29', 'received', '5.7100', '5.7100', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '5.7100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4548, 19, NULL, 3253, 'FER039', 'TARUGOS PLASTICOS AZUALES 3/8*2', NULL, '0.3500', '118.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '41.3000', '80.0000', '2022-04-29', 'received', '0.3500', '0.3500', NULL, NULL, NULL, 1, 'PZA', '118.0000', NULL, NULL, NULL, NULL, '0.3500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4549, 19, NULL, 3254, 'FER068', 'TARUGOS PLASTICOS VERDE 1/4', NULL, '0.0800', '387.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '30.9600', '92.0000', '2022-04-29', 'received', '0.0800', '0.0800', NULL, NULL, NULL, 1, 'PZA', '387.0000', NULL, NULL, NULL, NULL, '0.0800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4550, 19, NULL, 3255, '7406189009859', 'TE BLANCO + JUGO MELOCOTON DEL FRUTAL', NULL, '3.7700', '13.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '49.0100', '11.0000', '2022-04-29', 'received', '3.7700', '3.7700', NULL, NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, '3.7700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4551, 19, NULL, 3256, '7401005910180', 'TE FRIO LIPTON 500 ML', NULL, '4.1700', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '29.1900', '0.0000', '2022-04-29', 'received', '4.1700', '4.1700', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '4.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4552, 19, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.4900', '24.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '59.7600', '0.0000', '2022-04-29', 'received', '2.4900', '2.4900', NULL, NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.4900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4553, 19, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '15.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '99.4500', '11.0000', '2022-04-29', 'received', '6.6300', '6.6300', NULL, NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '6.6300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4554, 19, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '16.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '79.2000', '16.0000', '2022-04-29', 'received', '4.9500', '4.9500', NULL, NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, '4.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4555, 19, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.6000', '74.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '118.4000', '0.0000', '2022-04-29', 'received', '1.6000', '1.6000', NULL, NULL, NULL, 1, 'PZA', '74.0000', NULL, NULL, NULL, NULL, '1.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4556, 19, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '8.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '159.5200', '8.0000', '2022-04-29', 'received', '19.9400', '19.9400', NULL, NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '19.9400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4557, 19, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '6.1300', '37.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '226.8100', '0.0000', '2022-04-29', 'received', '6.1300', '6.1300', NULL, NULL, NULL, 1, 'PZA', '37.0000', NULL, NULL, NULL, NULL, '6.1300');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4559, 19, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '11.7900', '14.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '165.0600', '0.0000', '2022-04-29', 'received', '11.7900', '11.7900', NULL, NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '11.7900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4560, 19, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '53.5000', '1.0000', '2022-04-29', 'received', '26.7500', '26.7500', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '26.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4561, 19, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '36.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '36.3600', '26.0000', '2022-04-29', 'received', '1.0100', '1.0100', NULL, NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '1.0100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4562, 19, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '25.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '827.2500', '1.0000', '2022-04-29', 'received', '33.0900', '33.0900', NULL, NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, '33.0900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4563, 19, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '18.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '81.0000', '17.0000', '2022-04-29', 'received', '4.5000', '4.5000', NULL, NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4564, 19, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '20.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '70.0000', '18.0000', '2022-04-29', 'received', '3.5000', '3.5000', NULL, NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '3.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4565, 19, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '14.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '615.8600', '8.0000', '2022-04-29', 'received', '43.9900', '43.9900', NULL, NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '43.9900');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4567, 19, NULL, 3272, '102309', 'TEFLON 1\" ALDOSA', NULL, '2.2800', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '4.5600', '1.0000', '2022-04-29', 'received', '2.2800', '2.2800', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '2.2800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4568, 19, NULL, 3273, 'GRI00214', 'TEFLON 1/2', NULL, '0.9800', '7.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '6.8600', '5.0000', '2022-04-29', 'received', '0.9800', '0.9800', NULL, NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, '0.9800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4569, 19, NULL, 3274, '102308', 'TEFLON 1/2  ALDOSA', NULL, '1.4800', '10.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '14.8000', '10.0000', '2022-04-29', 'received', '1.4800', '1.4800', NULL, NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '1.4800');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4571, 19, NULL, 3276, '12310', 'TEFLON 3/4 ALDOSA', NULL, '2.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '2.0000', '2.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '2.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4572, 19, NULL, 3277, '10040', 'TENACIN', NULL, '26.7900', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '26.7900', '26.7900', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '26.7900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4573, 19, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '23.5500', '23.5500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '23.5500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4575, 19, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '15.2100', '15.2100', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '15.2100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4576, 19, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '16.9000', '16.9000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '16.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4577, 19, NULL, 3282, '80686832010', 'TEQUILA SAUZA  SILVER 750 ML', NULL, '90.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '90.0000', '0.0000', '2022-04-29', 'received', '90.0000', '90.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '90.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4579, 19, NULL, 3284, '7501206660287', 'TIJERA FORJADA  TRUPER 18523', NULL, '124.8400', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '124.8400', '0.0000', '2022-04-29', 'received', '124.8400', '124.8400', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '124.8400');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4582, 19, NULL, 3287, '7501892872001', 'TOMACORRIENTE FULGORE', NULL, '6.9900', '2.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '13.9800', '2.0000', '2022-04-29', 'received', '6.9900', '6.9900', NULL, NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '6.9900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4583, 19, NULL, 3288, '8012199645889', 'TOMACORRIENTE SOBRE PONER BTICINO  P38', NULL, '16.5200', '41.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '677.3200', '20.0000', '2022-04-29', 'received', '16.5200', '16.5200', NULL, NULL, NULL, 1, 'PZA', '41.0000', NULL, NULL, NULL, NULL, '16.5200');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4585, 19, NULL, 3290, 'FER035', 'TORNILLO BUSCA ROSCA 1*8', NULL, '0.0900', '729.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '65.6100', '703.0000', '2022-04-29', 'received', '0.0900', '0.0900', NULL, NULL, NULL, 1, 'PZA', '729.0000', NULL, NULL, NULL, NULL, '0.0900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4586, 19, NULL, 3291, '8', 'TORNILLO BUSCA ROSCA 2\" NORMAL', NULL, '0.2500', '55.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '13.7500', '26.0000', '2022-04-29', 'received', '0.2500', '0.2500', NULL, NULL, NULL, 1, 'PZA', '55.0000', NULL, NULL, NULL, NULL, '0.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4587, 19, NULL, 3292, '7501206685303', 'TORNILLO FIERO #8 *11/2\"', NULL, '0.1000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.1000', '0.1000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4588, 19, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '588.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '82.3200', '490.0000', '2022-04-29', 'received', '0.1400', '0.1400', NULL, NULL, NULL, 1, 'PZA', '588.0000', NULL, NULL, NULL, NULL, '0.1400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4589, 19, NULL, 3294, '102253', 'TORNILLO NEGRO DE 2\" BUSCA ROSCA', NULL, '0.1100', '500.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '55.0000', '340.0000', '2022-04-29', 'received', '0.1100', '0.1100', NULL, NULL, NULL, 1, 'PZA', '500.0000', NULL, NULL, NULL, NULL, '0.1100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4590, 19, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '1064.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '478.8000', '1026.0000', '2022-04-29', 'received', '0.4500', '0.4500', NULL, NULL, NULL, 1, 'PZA', '1064.0000', NULL, NULL, NULL, NULL, '0.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4591, 19, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ?', NULL, '0.1500', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '0.1500', '0.1500', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '0.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4592, 19, NULL, 3297, '7501206686843', 'TORNILLO NORMAL 1 /12', NULL, '0.1200', '760.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '91.2000', '685.0000', '2022-04-29', 'received', '0.1200', '0.1200', NULL, NULL, NULL, 1, 'PZA', '760.0000', NULL, NULL, NULL, NULL, '0.1200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4593, 19, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '6.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '19.8000', '6.0000', '2022-04-29', 'received', '3.3000', '3.3000', NULL, NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '3.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4594, 19, NULL, 3299, '10256', 'TORNILLO PULSER 1 1/2 PUNTA DE BROCA', NULL, '0.2300', '2203.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '506.6900', '2068.0000', '2022-04-29', 'received', '0.2300', '0.2300', NULL, NULL, NULL, 1, 'PZA', '2203.0000', NULL, NULL, NULL, NULL, '0.2300');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4597, 19, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '2149.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '343.8400', '2108.0000', '2022-04-29', 'received', '0.1600', '0.1600', NULL, NULL, NULL, 1, 'PZA', '2149.0000', NULL, NULL, NULL, NULL, '0.1600');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4628, 19, NULL, 3333, '7406414055644', 'VALVULA D BOLA C/PAL. D/LATON 1/2\" USA-K', NULL, '28.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '28.0000', '28.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '28.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4629, 19, NULL, 3334, '102145', 'VALVULA DE ALUMINIO DE 3?', NULL, '20.0000', '1.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '20.0000', '0.0000', '2022-04-29', 'received', '20.0000', '20.0000', NULL, NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '20.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4630, 19, NULL, 3335, '7501206692547', 'VALVULA DE COMPUERTA  AZUL 1\" TRUPER', NULL, '20.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '20.0000', '20.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '20.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4631, 19, NULL, 3336, '7406414055910', 'VALVULA DE COMPUERTA DE LATON 1/2\" USA-K', NULL, '42.0000', '0.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '0.0000', '0.0000', '2022-04-29', 'received', '42.0000', '42.0000', NULL, NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '42.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4632, 19, NULL, 3337, '10298', 'VALVULA PARA PILA DE 2 P DE ALUMINIO', NULL, '13.0000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '52.0000', '4.0000', '2022-04-29', 'received', '13.0000', '13.0000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '13.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4633, 19, NULL, 3338, 'VAPB-2', 'VALVULA PILA 2 BRONCE GLOBO', NULL, '48.9000', '5.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '244.5000', '0.0000', '2022-04-29', 'received', '48.9000', '48.9000', NULL, NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '48.9000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4635, 19, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '4.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '272.0000', '1.0000', '2022-04-29', 'received', '68.0000', '68.0000', NULL, NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '68.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4640, 19, NULL, 3345, '675873001579', 'VITAFLENACO UNIDAD', NULL, '1.1100', '20.0000', 1, '0.0000', NULL, '', '', '0.0000', '0000-00-00', '22.2000', '19.0000', '2022-04-29', 'received', '1.1100', '1.1100', NULL, NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '1.1100');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4683, 24, NULL, 3463, '83859563', 'LAMINA ACANALADA CAL. 28 MILIMETRICO. 10 PIES, METALCO', NULL, '84.0000', '21.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '1764.0000', '21.0000', '2022-05-11', 'received', '84.0000', '84.0000', '21.0000', NULL, NULL, 5, 'UNIDAD', '21.0000', NULL, NULL, NULL, NULL, '84.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4684, 25, NULL, 3467, '55299568', 'TUBO DUCTO ELECTRICO 3/4 ', NULL, '13.2200', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '13.2200', '1.0000', '2022-05-12', 'received', '13.2200', '13.2200', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '13.2200');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4688, 25, NULL, 3466, '50793332', 'TUBO DRENAJE 2 NARANJA', NULL, '44.8900', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '269.3400', '4.0000', '2022-05-12', 'received', '44.8900', '44.8900', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '44.8900');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4709, 30, NULL, 3017, '81537200811', 'MARINEROS.             .', NULL, '4.1700', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '50.0400', '0.0000', '2022-05-17', 'received', '4.1700', '4.1700', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4710, 30, NULL, 3164, '7406189008128', 'REVIVE FRUTIPONCH', NULL, '1.5360', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '76.8000', '0.0000', '2022-05-17', 'received', '1.5360', '1.5360', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '1.5360');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4711, 30, NULL, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', NULL, '5.1100', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.3200', '0.0000', '2022-05-17', 'received', '5.1100', '5.1100', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.1100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4712, 31, NULL, 2711, '7411001800231', 'COCA COLA LATA  .', NULL, '4.2500', '96.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '408.0000', '0.0000', '2022-05-17', 'received', '4.2500', '4.2500', '96.0000', NULL, NULL, 1, 'PZA', '96.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4713, 31, NULL, 3044, '70847033967', 'MONSTER ENERGY MANGO LOCO', NULL, '12.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '72.0000', '0.0000', '2022-05-17', 'received', '12.0000', '12.0000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '12.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4714, 31, NULL, 2710, '7401006400482', 'COCA 20 ONZAS', NULL, '5.9583', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '214.5000', '0.0000', '2022-05-17', 'received', '5.9583', '5.9583', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '5.9583');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4716, 31, NULL, 2713, '7441003500501', 'COCA VIDRIO LITRO', NULL, '5.9500', '96.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '571.2000', '0.0000', '2022-05-17', 'received', '5.9500', '5.9500', '96.0000', NULL, NULL, 1, 'PZA', '96.0000', NULL, NULL, NULL, NULL, '5.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4717, 31, NULL, 2712, '7401006400901', 'COCA DESECHABLE 2.5', NULL, '15.3750', '42.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '645.7500', '0.0000', '2022-05-17', 'received', '15.3750', '15.3750', '42.0000', NULL, NULL, 1, 'PZA', '42.0000', NULL, NULL, NULL, NULL, '15.3750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4718, 32, NULL, 2935, '7401090800113', 'HELADO TOPOLINO.  .', NULL, '0.7500', '96.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '72.0000', '0.0000', '2022-05-17', 'received', '0.7500', '0.7500', '96.0000', NULL, NULL, 1, 'PZA', '96.0000', NULL, NULL, NULL, NULL, '0.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4719, 32, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '3.7500', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2022-05-17', 'received', '3.7500', '3.7500', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4720, 32, NULL, 2919, '7401090802001', 'HELADO CINTA CRISPY..', NULL, '6.0000', '21.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '126.0000', '0.0000', '2022-05-17', 'received', '6.0000', '6.0000', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4721, 32, NULL, 2921, '7401090800069', 'HELADO CONOS.   .', NULL, '4.0000', '45.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2022-05-17', 'received', '4.0000', '4.0000', '45.0000', NULL, NULL, 1, 'PZA', '45.0000', NULL, NULL, NULL, NULL, '4.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4722, 32, NULL, 2922, '7401090800359', 'HELADO COPAS SABORES..', NULL, '7.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2022-05-17', 'received', '7.5000', '7.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4723, 32, NULL, 2929, '7401090802131', 'HELADO SANDWICH CHOCOLATE VAINILLA', NULL, '4.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0000', '0.0000', '2022-05-17', 'received', '4.5000', '4.5000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4724, 32, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '4.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '108.0000', '0.0000', '2022-05-17', 'received', '4.5000', '4.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4725, 32, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '54.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '202.5000', '0.0000', '2022-05-17', 'received', '3.7500', '3.7500', '54.0000', NULL, NULL, 1, 'PZA', '54.0000', NULL, NULL, NULL, NULL, '3.7500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4727, 32, NULL, 2927, '7401090800274', 'HELADO PALITOS  .', NULL, '1.5000', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '72.0000', '0.0000', '2022-05-17', 'received', '1.5000', '1.5000', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '1.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4728, 32, NULL, 2926, '7401090803718', 'HELADO PALETA INDI MANZANA VERDE', NULL, '3.7500', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '56.2500', '0.0000', '2022-05-17', 'received', '3.7500', '3.7500', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4729, 32, NULL, 2924, '7401090800014', 'HELADO GIGA     .', NULL, '7.5000', '21.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '157.5000', '0.0000', '2022-05-17', 'received', '7.5000', '7.5000', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4730, 32, NULL, 2918, '7401090800083', 'HELADO BARRITAS..', NULL, '1.8750', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '93.7500', '0.0000', '2022-05-17', 'received', '1.8750', '1.8750', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '1.8750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4731, 32, NULL, 3479, '7401090802476', 'PALETA DE HELADO DE YOGURT  80 GRS', NULL, '4.5000', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '0.0000', '2022-05-17', 'received', '4.5000', '4.5000', '15.0000', NULL, NULL, 5, 'UNIDAD', '15.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4732, 32, NULL, 2934, '7401090802537', 'HELADO TIPO CASERO', NULL, '3.7500', '14.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '52.5000', '0.0000', '2022-05-17', 'received', '3.7500', '3.7500', '14.0000', NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4733, 33, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.2737', '144.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '1191.4200', '0.0000', '2022-05-17', 'received', '8.2737', '8.2737', '144.0000', NULL, NULL, 1, 'PZA', '144.0000', NULL, NULL, NULL, NULL, '8.2737');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4734, 33, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '6.7550', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '324.2400', '0.0000', '2022-05-17', 'received', '6.7550', '6.7550', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '6.7550');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4735, 33, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4092', '96.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '423.2800', '0.0000', '2022-05-17', 'received', '4.4092', '4.4092', '96.0000', NULL, NULL, 1, 'PZA', '96.0000', NULL, NULL, NULL, NULL, '4.4092');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4736, 33, NULL, 3063, '104', 'ORANGE LATA. .', NULL, '2.7292', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '131.0000', '0.0000', '2022-05-17', 'received', '2.7292', '2.7292', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '2.7292');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4737, 33, NULL, 3061, '111', 'ORANGE DESECHABLE.         .', NULL, '4.3427', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '208.4496', '0.0000', '2022-05-17', 'received', '4.3427', '4.3427', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '4.3427');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4738, 33, NULL, 2507, '7401002306559', 'AGUA SALVAVIDAS 2 LITROS.', NULL, '4.8333', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '58.0000', '0.0000', '2022-05-17', 'received', '4.8333', '4.8333', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4739, 33, NULL, 2508, '7401002306504', 'AGUA SALVAVIDAS GALON. .', NULL, '8.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-05-17', 'received', '8.5000', '8.5000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '8.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4740, 33, NULL, 2652, '74000722', 'CERVEZA MONTE CARLO PREMIUN', NULL, '9.4154', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '225.9700', '0.0000', '2022-05-17', 'received', '9.4154', '9.4154', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '9.4154');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4741, 33, NULL, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', NULL, '7.5425', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '181.0200', '0.0000', '2022-05-17', 'received', '7.5425', '7.5425', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5425');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4742, 33, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '82.1500', '0.0000', '2022-05-17', 'received', '3.4229', '3.4229', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '3.4229');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4743, 33, NULL, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', NULL, '2.0833', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '50.0000', '0.0000', '2022-05-17', 'received', '2.0833', '2.0833', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.0833');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4744, 34, NULL, 3085, '15', 'PEPSI LATA  .', NULL, '4.0700', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '146.5200', '0.0000', '2022-05-17', 'received', '4.0700', '4.0700', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '4.0700');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4751, 34, NULL, 2650, '7501064112546', 'CERVEZA MODELO LATA.', NULL, '4.5833', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '109.9999', '0.0000', '2022-05-17', 'received', '4.5833', '4.5833', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5833');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4755, 35, NULL, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', NULL, '5.4200', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '130.0800', '0.0000', '2022-05-17', 'received', '5.4200', '5.4200', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4756, 35, NULL, 2982, '512', 'LITRO PEPSI.     .', NULL, '5.1600', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '123.8400', '0.0000', '2022-05-17', 'received', '5.1600', '5.1600', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.1600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4757, 36, NULL, 3085, '15', 'PEPSI LATA  .', NULL, '4.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '48.0000', '0.0000', '2022-05-17', 'received', '4.0000', '4.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4758, 36, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '10.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '120.0000', '0.0000', '2022-05-17', 'received', '10.0000', '10.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '10.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4759, 36, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2206', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '253.2330', '0.0000', '2022-05-17', 'received', '4.2206', '4.2206', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '4.2206');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4783, 38, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '20.6000', '0.0000', '2022-05-17', 'received', '10.3000', '10.3000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '10.3000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4807, 46, NULL, 3314, '342', 'TRIDENT 4S             .', NULL, '0.5400', '25.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '13.5000', '0.0000', '2022-04-22', 'received', '0.5400', '0.5400', '25.0000', NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, '0.5400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4808, 46, NULL, 2663, '738777170038', 'CHILE PICAMAS 100G', NULL, '3.3150', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '13.2600', '0.0000', '2022-04-22', 'received', '3.3150', '3.3150', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '3.3150');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4809, 47, NULL, 2801, '74110003822820', 'DETERGENTE XEDEX 1KG', NULL, '9.0000', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '432.0000', '0.0000', '2022-05-06', 'received', '9.0000', '9.0000', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '9.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4810, 47, NULL, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', NULL, '1.8600', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '1.8600', '0.0000', '2022-05-06', 'received', '1.8600', '1.8600', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '1.8600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4820, 48, NULL, 2482, '7501728122072', 'ACCESORIO P/TANQUE SANITARIO FAMA', NULL, '32.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '192.0000', '1.0000', '2022-04-07', 'received', '32.0000', '32.0000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '32.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4821, 48, NULL, 2589, '7503005496289', 'BROCHA LA BUENA 4\"', NULL, '11.3925', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '136.7100', '6.0000', '2022-04-07', 'received', '11.3925', '11.3925', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '11.3925');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4822, 48, NULL, 2626, 'FER0314', 'CANDADO WHALE DORADO 50 MM', NULL, '20.8100', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '124.8600', '6.0000', '2022-04-07', 'received', '20.8100', '20.8100', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '20.8100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4823, 48, NULL, 2684, '6942713106263', 'CINTA METRICA 50 MTS ALDOSA', NULL, '65.9000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '65.9000', '1.0000', '2022-04-07', 'received', '65.9000', '65.9000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '65.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4824, 48, NULL, 2769, '6942713106270', 'CRUCETAS P/ AZULEJOS DE 2\"', NULL, '8.9600', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '53.7600', '1.0000', '2022-04-07', 'received', '8.9600', '8.9600', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.9600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4825, 48, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '4.4100', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '26.4600', '0.0000', '2022-04-07', 'received', '4.4100', '4.4100', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.4100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4826, 48, NULL, 3329, 'VBLPVC05', 'VALVULA BOLA PVC 1\"', NULL, '7.6500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '91.8000', '17.0000', '2022-04-07', 'received', '7.6500', '7.6500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '7.6500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4827, 48, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '29.2800', '5.0000', '2022-04-07', 'received', '4.8800', '4.8800', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '4.8800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4828, 48, NULL, 3488, '6942713106256', 'CINTA METRICA 30 MTS. ALDOSA', NULL, '44.5900', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '44.5900', '1.0000', '2022-04-07', 'received', '44.5900', '44.5900', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '44.5900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4829, 49, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '11.0000', '2022-05-19', 'received', '5.0000', '5.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4830, 49, NULL, 3328, 'VBLPVC04', 'VALVULA BOLA LISA PVC 3/4', NULL, '8.0000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '80.0000', '0.0000', '2022-05-19', 'received', '8.0000', '8.0000', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '8.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4832, 49, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.3900', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '139.0000', '0.0000', '2022-05-19', 'received', '1.3900', '1.3900', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '1.3900');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4839, 50, NULL, 2507, '7401002306559', 'AGUA SALVAVIDAS 2 LITROS.', NULL, '4.8333', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '29.0000', '0.0000', '2022-05-20', 'received', '4.8333', '4.8333', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4840, 50, NULL, 2508, '7401002306504', 'AGUA SALVAVIDAS GALON. .', NULL, '8.5000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2022-05-20', 'received', '8.5000', '8.5000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4845, 52, NULL, 3166, '7401005001857', 'RON BOTRAN XL MEDIA BOTELLA..', NULL, '22.2500', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '66.7500', '0.0000', '2022-05-20', 'received', '22.2500', '22.2500', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '22.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4871, 56, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5200', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.1200', '0.0000', '2022-05-21', 'received', '8.5200', '8.5200', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4872, 56, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-05-21', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4873, 56, NULL, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', NULL, '5.4200', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '65.0400', '0.0000', '2022-05-21', 'received', '5.4200', '5.4200', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4874, 56, NULL, 2949, '345', 'JUGOS CALIFORNIA.', NULL, '5.9200', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '71.0400', '0.0000', '2022-05-21', 'received', '5.9200', '5.9200', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.9200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4875, 56, NULL, 2982, '512', 'LITRO PEPSI.     .', NULL, '5.1600', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.9200', '0.0000', '2022-05-21', 'received', '5.1600', '5.1600', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.1600');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4891, 59, NULL, 2552, '7406234001838', 'BON BON COLOMBINA', NULL, '0.3958', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '9.4992', '0.0000', '2022-05-21', 'received', '0.3958', '0.3958', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '0.3958');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4893, 59, NULL, 2801, '74110003822820', 'DETERGENTE XEDEX 1KG', NULL, '9.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0000', '1.0000', '2022-05-21', 'received', '9.0000', '9.0000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '9.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4895, 59, NULL, 2881, '7406234005720', 'GALLETA BRIDGE', NULL, '1.0000', '20.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '20.0000', '0.0000', '2022-05-21', 'received', '1.0000', '1.0000', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '1.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4897, 59, NULL, 2905, '7506192506205', 'GELATINA EGO ATTRACCION 110ML', NULL, '4.2400', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '25.4400', '1.0000', '2022-05-21', 'received', '4.2400', '4.2400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.2400');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4903, 60, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '70.0000', '0.0000', '2022-05-11', 'received', '70.0000', '70.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '70.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4904, 60, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0000', '2.0000', '2022-05-11', 'received', '27.0000', '27.0000', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, '27.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4905, 60, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '58.0000', '1.0000', '2022-05-11', 'received', '29.0000', '29.0000', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, '29.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4906, 60, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '100.0000', '1.0000', '2022-05-11', 'received', '100.0000', '100.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '100.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4907, 60, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '25.0000', '1.0000', '2022-05-11', 'received', '25.0000', '25.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '25.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4908, 60, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '58.0000', '1.0000', '2022-05-11', 'received', '58.0000', '58.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '58.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4909, 60, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '50.0000', '0.0000', '2022-05-11', 'received', '50.0000', '50.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '50.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4910, 60, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '112.2000', '3.0000', '2022-05-11', 'received', '37.4000', '37.4000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, '37.4000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4911, 60, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '81.0000', '2.0000', '2022-05-11', 'received', '27.0000', '27.0000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, '27.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4912, 60, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '103.0000', '2.0000', '2022-05-11', 'received', '51.5000', '51.5000', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, '51.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4913, 60, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '47.9400', '1.0000', '2022-05-11', 'received', '7.9900', '7.9900', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '7.9900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4914, 60, NULL, 3508, '6925582169010', 'LALVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '25.5000', '0.0000', '2022-05-11', 'received', '8.5000', '8.5000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, '8.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4915, 60, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '35.5000', '0.0000', '2022-05-11', 'received', '35.5000', '35.5000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '35.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4916, 60, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '134.2000', '1.0000', '2022-05-11', 'received', '134.2000', '134.2000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '134.2000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4917, 60, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '37.0000', '1.0000', '2022-05-11', 'received', '37.0000', '37.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '37.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4918, 60, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '95.0000', '1.0000', '2022-05-11', 'received', '95.0000', '95.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '95.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4919, 60, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '172.0000', '1.0000', '2022-05-11', 'received', '172.0000', '172.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '172.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4920, 60, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '32.0000', '1.0000', '2022-05-11', 'received', '32.0000', '32.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '32.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4921, 60, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '75.0000', '0.0000', '2022-05-11', 'received', '75.0000', '75.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '75.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4922, 60, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '70.5000', '0.0000', '2022-05-11', 'received', '23.5000', '23.5000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, '23.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4923, 60, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.0000', '1.0000', '2022-05-11', 'received', '15.0000', '15.0000', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, '15.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4924, 60, NULL, 3518, '6925582161410', 'TENAZIN INDUSTRIAL DE 8\\\" TOTAL', NULL, '24.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '72.0000', '0.0000', '2022-05-11', 'received', '24.0000', '24.0000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, '24.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4925, 60, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '76.5000', '0.0000', '2022-05-11', 'received', '25.5000', '25.5000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, '25.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4926, 60, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '40.0000', '1.0000', '2022-05-11', 'received', '40.0000', '40.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '40.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4927, 60, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '35.0000', '1.0000', '2022-05-11', 'received', '35.0000', '35.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '35.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4928, 60, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '84.0000', '0.0000', '2022-05-11', 'received', '14.0000', '14.0000', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '14.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4929, 60, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '179.0000', '0.0000', '2022-05-11', 'received', '179.0000', '179.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '179.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4930, 60, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '81.0000', '2.0000', '2022-05-11', 'received', '40.5000', '40.5000', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, '40.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4931, 60, NULL, 3525, '6180855442929', 'LIMA PLANA METAL 8\\\" TOTAL', NULL, '20.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '1.0000', '2022-05-11', 'received', '20.0000', '20.0000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, '20.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4932, 60, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '45.0000', '1.0000', '2022-05-11', 'received', '45.0000', '45.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '45.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4933, 60, NULL, 3527, '6925582160741', 'DISCO DE DIAMANTE CONTINUO 4 1/2 TOTAL', NULL, '16.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '96.0000', '0.0000', '2022-05-11', 'received', '16.0000', '16.0000', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '16.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4934, 60, NULL, 3528, '6925582160222', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TOTAL', NULL, '16.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '96.0000', '1.0000', '2022-05-11', 'received', '16.0000', '16.0000', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '16.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4938, 60, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '245.0000', '0.0000', '2022-05-11', 'received', '245.0000', '245.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '245.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4939, 61, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.3076', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '114.4608', '0.0000', '2022-05-24', 'received', '14.3076', '14.3076', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '14.3076');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4940, 62, NULL, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', NULL, '1.8592', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '89.2400', '0.0000', '2022-05-26', 'received', '1.8592', '1.8592', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '1.8592');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4941, 62, NULL, 3187, '7501056336578', 'SHAMPO SOBRE  .', NULL, '0.0100', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '0.0400', '0.0000', '2022-05-26', 'received', '0.0100', '0.0100', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '0.0100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4942, 63, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '124.4600', '1.0000', '2022-05-26', 'received', '62.2300', '62.2300', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, '62.2300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4943, 63, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '342.0000', '2.0000', '2022-05-26', 'received', '171.0000', '171.0000', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, '171.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4945, 63, NULL, 3535, '6933528735489', 'NIVEL INDUSTRIAL MAGNETICO 24\\\" 35112 TOLSEN ', NULL, '66.9800', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '66.9800', '0.0000', '2022-05-26', 'received', '66.9800', '66.9800', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '66.9800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4946, 63, NULL, 3053, '6933528735496', 'NIVEL INDUSTRILA MAGNETICO 32\\\" 35113 TOLSEN', NULL, '76.7100', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '76.7100', '0.0000', '2022-05-26', 'received', '76.7100', '76.7100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '76.7100');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4948, 63, NULL, 3537, '6933528741022', 'CUCHARA MANGO DE MADERA 8\\\" TOLSEN', NULL, '14.7250', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '58.9000', '0.0000', '2022-05-26', 'received', '14.7250', '14.7250', '4.0000', NULL, NULL, 5, 'UNIDAD', '4.0000', NULL, NULL, NULL, NULL, '14.7250');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (4952, 63, NULL, 3541, '6933528758099', 'PALA CUADRADA MANGO LARGO TOLSEN', NULL, '57.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '342.0000', '0.0000', '2022-05-26', 'received', '57.0000', '57.0000', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '57.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5043, NULL, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '26.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '72.5400', '26.0000', '2022-06-09', 'received', '2.7900', '2.7900', '26.0000', NULL, NULL, 1, 'PZA', '26.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5045, NULL, NULL, 3339, '102108', 'VALVULA PILA 2 P BRONCE', NULL, '15.0000', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '60.0000', '4.0000', '2022-06-09', 'received', '15.0000', '15.0000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5046, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '136.0000', '2.0000', '2022-06-09', 'received', '68.0000', '68.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5047, NULL, NULL, 3146, '102111', 'REDUCIDOR DE 3-1', NULL, '30.0000', '11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '330.0000', '11.0000', '2022-06-09', 'received', '30.0000', '30.0000', '11.0000', NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5050, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '80.2500', '3.0000', '2022-06-09', 'received', '26.7500', '26.7500', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5055, NULL, NULL, 2485, '102190', 'ACEITE SAE 40 AMERICAN', NULL, '20.4700', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '143.2900', '0.0000', '2022-06-09', 'received', '20.4700', '20.4700', '7.0000', NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5067, NULL, NULL, 2843, '102235', 'ESFERA DE DUROPORT NO. 7 1X10', NULL, '1.5900', '9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.3100', '9.0000', '2022-06-09', 'received', '1.5900', '1.5900', '9.0000', NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5068, NULL, NULL, 2840, '102236', 'ESFERA DE DUROPORT NO 8 1X5', NULL, '2.2300', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.9200', '4.0000', '2022-06-09', 'received', '2.2300', '2.2300', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5069, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '54.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '135.0000', '54.0000', '2022-06-09', 'received', '2.5000', '2.5000', '54.0000', NULL, NULL, 1, 'PZA', '54.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5070, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '28.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '98.0000', '28.0000', '2022-06-09', 'received', '3.5000', '3.5000', '28.0000', NULL, NULL, 1, 'PZA', '28.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5071, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '19.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '66.5000', '19.0000', '2022-06-09', 'received', '3.5000', '3.5000', '19.0000', NULL, NULL, 1, 'PZA', '19.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5072, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '18.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '81.0000', '18.0000', '2022-06-09', 'received', '4.5000', '4.5000', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5075, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO DE 2\" BUSCA ROSCA', NULL, '0.1100', '500.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '55.0000', '500.0000', '2022-06-09', 'received', '0.1100', '0.1100', '500.0000', NULL, NULL, 1, 'PZA', '500.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5076, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '530.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '74.2000', '530.0000', '2022-06-09', 'received', '0.1400', '0.1400', '530.0000', NULL, NULL, 1, 'PZA', '530.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5096, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '262.5000', '15.0000', '2022-06-09', 'received', '17.5000', '17.5000', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5214, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '76.5000', '3.0000', '2022-06-09', 'received', '25.5000', '25.5000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5216, NULL, NULL, 3508, '6925582169010', 'LALVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '25.5000', '2.0000', '2022-06-09', 'received', '8.5000', '8.5000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5217, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '35.5000', '1.0000', '2022-06-09', 'received', '35.5000', '35.5000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5218, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '39.9500', '5.0000', '2022-06-09', 'received', '7.9900', '7.9900', '5.0000', NULL, NULL, 5, 'UNIDAD', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5219, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '50.0000', '1.0000', '2022-06-09', 'received', '50.0000', '50.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5220, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '81.0000', '2.0000', '2022-06-09', 'received', '40.5000', '40.5000', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5221, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '100.0000', '1.0000', '2022-06-09', 'received', '100.0000', '100.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5222, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '25.0000', '1.0000', '2022-06-09', 'received', '25.0000', '25.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5223, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '112.2000', '3.0000', '2022-06-09', 'received', '37.4000', '37.4000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5224, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '58.0000', '1.0000', '2022-06-09', 'received', '58.0000', '58.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5225, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '81.0000', '3.0000', '2022-06-09', 'received', '27.0000', '27.0000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5226, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '75.0000', '1.0000', '2022-06-09', 'received', '75.0000', '75.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5227, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '134.2000', '1.0000', '2022-06-09', 'received', '134.2000', '134.2000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5228, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '95.0000', '1.0000', '2022-06-09', 'received', '95.0000', '95.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5229, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '172.0000', '1.0000', '2022-06-09', 'received', '172.0000', '172.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5230, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.0000', '2.0000', '2022-06-09', 'received', '15.0000', '15.0000', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5231, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '84.0000', '6.0000', '2022-06-09', 'received', '14.0000', '14.0000', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5232, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '54.0000', '2.0000', '2022-06-09', 'received', '27.0000', '27.0000', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5233, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '58.0000', '2.0000', '2022-06-09', 'received', '29.0000', '29.0000', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5234, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '179.0000', '1.0000', '2022-06-09', 'received', '179.0000', '179.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5235, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '38.0000', '1.0000', '2022-06-09', 'received', '38.0000', '38.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5236, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '70.0000', '1.0000', '2022-06-09', 'received', '70.0000', '70.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5237, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '41.0000', '1.0000', '2022-06-09', 'received', '41.0000', '41.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5238, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '40.0000', '1.0000', '2022-06-09', 'received', '40.0000', '40.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5239, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '37.0000', '1.0000', '2022-06-09', 'received', '37.0000', '37.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5316, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5317, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '29.2800', '6.0000', '2022-06-09', 'received', '4.8800', '4.8800', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5511, NULL, NULL, 2675, '7501206626610', 'CINTA AISLAR NEGRA PRETUL 19MM X 9M', NULL, '2.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.6900', '2.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5513, NULL, NULL, 2771, '7501206628522', 'CRUCETAS TRUPER DE 3MM', NULL, '7.0100', '9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '63.0900', '9.0000', '2022-06-09', 'received', '7.0100', '7.0100', '9.0000', NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5514, NULL, NULL, 3105, '7501206629321', 'PLANCHA DE ESPONJA PRETUL  91/2\" * 3/4', NULL, '30.0200', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.0200', '1.0000', '2022-06-09', 'received', '30.0200', '30.0200', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5515, NULL, NULL, 3021, '7501206630303', 'MARRO OCTAGONAL DE 2 LBS TRUPER', NULL, '32.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '32.9500', '32.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5517, NULL, NULL, 3020, '7501206630389', 'MARRO OCTAGONAL 10 LBS TRUPER', NULL, '171.4500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '342.9000', '2.0000', '2022-06-09', 'received', '171.4500', '171.4500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5518, NULL, NULL, 3019, '7501206630396', 'MARRO DE 12 LIBRAS ALMAGANA', NULL, '189.1900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '189.1900', '0.0000', '2022-06-09', 'received', '189.1900', '189.1900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5519, NULL, NULL, 3056, '7501206630426', 'NIVEL TRUPER 2 GOTAS 24\" ALUMINIO', NULL, '71.6900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '71.6900', '1.0000', '2022-06-09', 'received', '71.6900', '71.6900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5522, NULL, NULL, 3065, '7501206634387', 'PALA CUADRADA MANGO LARGO PRETUL', NULL, '36.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '36.0000', '36.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5523, NULL, NULL, 2563, '7501206634479', 'BROCA P/CONCRETO 1/4 *4\" TRUPER', NULL, '5.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.1900', '5.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5524, NULL, NULL, 2559, '7501206634486', 'BROCA P/ CONCRETO 1/4??X 6 TRUPER', NULL, '6.3800', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '25.5200', '4.0000', '2022-06-09', 'received', '6.3800', '6.3800', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5529, NULL, NULL, 3057, '7501206635148', 'NIVEL TRUPER 2 GOTAS 36\" ALUMINIO', NULL, '92.6200', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '92.6200', '1.0000', '2022-06-09', 'received', '92.6200', '92.6200', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5610, NULL, NULL, 2904, '7506192505406', 'GEL EGO POWER 200 ML', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5611, NULL, NULL, 2903, '7506192505413', 'GEL EGO POWER', NULL, '0.7400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.7400', '0.7400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5613, NULL, NULL, 3181, '7506240602088', 'SELLADOR (SILICONE) BLANCO U.GRAL.TRUPER', NULL, '16.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '16.9800', '16.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5615, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '15.7500', '1.0000', '2022-06-09', 'received', '15.7500', '15.7500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5616, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '25.0800', '4.0000', '2022-06-09', 'received', '6.2700', '6.2700', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5617, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.3400', '2.0000', '2022-06-09', 'received', '7.1700', '7.1700', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5618, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '51.1200', '6.0000', '2022-06-09', 'received', '8.5200', '8.5200', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5619, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5620, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.5800', '2.0000', '2022-06-09', 'received', '6.7900', '6.7900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5621, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5622, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5623, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '163.3200', '4.0000', '2022-06-09', 'received', '40.8300', '40.8300', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5624, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '462.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.8600', '462.0000', '2022-06-09', 'received', '0.0300', '0.0300', '462.0000', NULL, NULL, 1, 'PZA', '462.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5625, NULL, NULL, 3030, '7506240620402', 'MAZO DE HULE 16 OZ PRETUL', NULL, '10.2900', '12.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '123.4800', '12.0000', '2022-06-09', 'received', '10.2900', '10.2900', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5626, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\" VOLTECH BOLSITA 5 UNID', NULL, '19.4000', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '135.8000', '7.0000', '2022-06-09', 'received', '19.4000', '19.4000', '7.0000', NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5627, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\" BOLSITA 5 UNIDAD', NULL, '21.0000', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '105.0000', '5.0000', '2022-06-09', 'received', '21.0000', '21.0000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5781, NULL, NULL, 2488, 'ACHUELA ALDOSA 2', 'ACHUELA ALDOSA 2', NULL, '20.0000', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '80.0000', '4.0000', '2022-06-09', 'received', '20.0000', '20.0000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5806, NULL, NULL, 2457, 'FER 75012066839', 'CINCHO PLASTICO 250MM NEGRO VOLTECK', NULL, '0.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1700', '0.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5813, NULL, NULL, 3002, 'FER000018', 'LLAVE PALANCA ITALIANA 1\"', NULL, '104.7900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '104.7900', '1.0000', '2022-06-09', 'received', '104.7900', '104.7900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5815, NULL, NULL, 2962, 'FER000150', 'LB. CLAVO 1\" ASSA', NULL, '7.9000', '19.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '150.1000', '19.0000', '2022-06-09', 'received', '7.9000', '7.9000', '19.0000', NULL, NULL, 1, 'PZA', '19.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5823, NULL, NULL, 2540, 'FER00111', 'BISAGRA CARTUCHO BANDERA 1/2', NULL, '6.0000', '22.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '132.0000', '22.0000', '2022-06-09', 'received', '6.0000', '6.0000', '22.0000', NULL, NULL, 1, 'PZA', '22.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5826, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '2140.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '342.4000', '2140.0000', '2022-06-09', 'received', '0.1600', '0.1600', '2140.0000', NULL, NULL, 1, 'PZA', '2140.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5827, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '40.0000', '1.0000', '2022-06-09', 'received', '40.0000', '40.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5828, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '45.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '264.6000', '45.0000', '2022-06-09', 'received', '5.8800', '5.8800', '45.0000', NULL, NULL, 1, 'PZA', '45.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5829, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '35.6400', '6.0000', '2022-06-09', 'received', '5.9400', '5.9400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5830, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.4500', '43.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '277.3500', '4.0000', '2022-06-09', 'received', '6.4500', '6.4500', '43.0000', NULL, NULL, 1, 'PZA', '43.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5831, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '6.4500', '39.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '251.5500', '0.0000', '2022-06-09', 'received', '6.4500', '6.4500', '39.0000', NULL, NULL, 1, 'PZA', '39.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5832, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5833, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '55.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '354.7500', '55.0000', '2022-06-09', 'received', '6.4500', '6.4500', '55.0000', NULL, NULL, 1, 'PZA', '55.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5834, NULL, NULL, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', NULL, '0.0900', '430.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '38.7000', '430.0000', '2022-06-09', 'received', '0.0900', '0.0900', '430.0000', NULL, NULL, 1, 'PZA', '430.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5835, NULL, NULL, 2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', NULL, '0.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.0700', '0.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5836, NULL, NULL, 2705, 'FER00448', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5837, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5838, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1000', '0.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5839, NULL, NULL, 2706, 'FER00453', 'CLAVO CONCRETO 4 UNIDAD', NULL, '0.3300', '23.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.5900', '23.0000', '2022-06-09', 'received', '0.3300', '0.3300', '23.0000', NULL, NULL, 1, 'PZA', '23.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5840, NULL, NULL, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', NULL, '8.0000', '29.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '232.0000', '27.5000', '2022-06-09', 'received', '8.0000', '8.0000', '29.0000', NULL, NULL, 1, 'PZA', '29.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5841, NULL, NULL, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', NULL, '8.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '8.1700', '8.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5848, NULL, NULL, 2620, 'FER0313', 'CANDADO 40MM DORADO WHALE', NULL, '11.0000', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '44.0000', '4.0000', '2022-06-09', 'received', '11.0000', '11.0000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5879, NULL, NULL, 2531, 'PNS60LS', 'BATERIA PRIME CHARGE 9 PLACAS', NULL, '525.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '525.0000', '525.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5880, NULL, NULL, 2494, 'PVC00003', 'ADAPTADOR M 1', NULL, '1.4100', '80.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '112.8000', '80.0000', '2022-06-09', 'received', '1.4100', '1.4100', '80.0000', NULL, NULL, 1, 'PZA', '80.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5881, NULL, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '20.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '32.2000', '20.0000', '2022-06-09', 'received', '1.6100', '1.6100', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5899, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '65.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '83.8500', '65.0000', '2022-06-09', 'received', '1.2900', '1.2900', '65.0000', NULL, NULL, 1, 'PZA', '65.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5901, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '128.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '88.3200', '128.0000', '2022-06-09', 'received', '0.6900', '0.6900', '128.0000', NULL, NULL, 1, 'PZA', '128.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5902, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5903, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '40.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '43.6000', '40.0000', '2022-06-09', 'received', '1.0900', '1.0900', '40.0000', NULL, NULL, 1, 'PZA', '40.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5904, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '56.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '190.4000', '56.0000', '2022-06-09', 'received', '3.4000', '3.4000', '56.0000', NULL, NULL, 1, 'PZA', '56.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5905, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '22.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '19.5800', '0.0000', '2022-06-09', 'received', '0.8900', '0.8900', '22.0000', NULL, NULL, 1, 'PZA', '22.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5906, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '42.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '161.7000', '42.0000', '2022-06-09', 'received', '3.8500', '3.8500', '42.0000', NULL, NULL, 1, 'PZA', '42.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5907, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '31.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '264.1200', '31.0000', '2022-06-09', 'received', '8.5200', '8.5200', '31.0000', NULL, NULL, 1, 'PZA', '31.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5908, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '127.2700', '11.0000', '2022-06-09', 'received', '11.5700', '11.5700', '11.0000', NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5909, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '18.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '71.8200', '18.0000', '2022-06-09', 'received', '3.9900', '3.9900', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5910, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '90.0000', '15.0000', '2022-06-09', 'received', '6.0000', '6.0000', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5911, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '20.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '84.0000', '20.0000', '2022-06-09', 'received', '4.2000', '4.2000', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5912, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '23.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '63.2500', '23.0000', '2022-06-09', 'received', '2.7500', '2.7500', '23.0000', NULL, NULL, 1, 'PZA', '23.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5913, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '66.0000', '11.0000', '2022-06-09', 'received', '6.0000', '6.0000', '11.0000', NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5914, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '18.7800', '6.0000', '2022-06-09', 'received', '3.1300', '3.1300', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5915, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '25.0000', '5.0000', '2022-06-09', 'received', '5.0000', '5.0000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5916, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '35.0000', '7.0000', '2022-06-09', 'received', '5.0000', '5.0000', '7.0000', NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5917, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '2.2400', '11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '24.6400', '11.0000', '2022-06-09', 'received', '2.2400', '2.2400', '11.0000', NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5918, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.5300', '11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '16.8300', '11.0000', '2022-06-09', 'received', '1.5300', '1.5300', '11.0000', NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5919, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '74.8800', '6.0000', '2022-06-09', 'received', '12.4800', '12.4800', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5920, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '150.0000', '10.0000', '2022-06-09', 'received', '15.0000', '15.0000', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5921, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.5000', '10.0000', '2022-06-09', 'received', '3.0500', '3.0500', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5922, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.5500', '2.0000', '2022-06-09', 'received', '2.7100', '2.7100', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5923, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '55.3000', '14.0000', '2022-06-09', 'received', '3.9500', '3.9500', '14.0000', NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5924, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '21.3600', '24.0000', '2022-06-09', 'received', '0.8900', '0.8900', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5925, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '4.3900', '8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '35.1200', '0.0000', '2022-06-09', 'received', '4.3900', '4.3900', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5926, NULL, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '28.2000', '4.0000', '2022-06-09', 'received', '7.0500', '7.0500', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5927, NULL, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5928, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.9500', '5.0000', '2022-06-09', 'received', '0.9900', '0.9900', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5929, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '16.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '64.0000', '16.0000', '2022-06-09', 'received', '4.0000', '4.0000', '16.0000', NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5930, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '19.5000', '6.0000', '2022-06-09', 'received', '3.2500', '3.2500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5931, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.7900', '0.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5932, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '27.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '107.7300', '27.0000', '2022-06-09', 'received', '3.9900', '3.9900', '27.0000', NULL, NULL, 1, 'PZA', '27.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5933, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '30.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '43.8000', '30.0000', '2022-06-09', 'received', '1.4600', '1.4600', '30.0000', NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5934, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.4900', '49.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '122.0100', '49.0000', '2022-06-09', 'received', '2.4900', '2.4900', '49.0000', NULL, NULL, 1, 'PZA', '49.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5935, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '92.8200', '14.0000', '2022-06-09', 'received', '6.6300', '6.6300', '14.0000', NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5936, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '74.2500', '15.0000', '2022-06-09', 'received', '4.9500', '4.9500', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5937, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.3900', '162.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '225.1800', '2.0000', '2022-06-09', 'received', '1.3900', '1.3900', '162.0000', NULL, NULL, 1, 'PZA', '162.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5938, NULL, NULL, 2491, 'PVC00193', 'ADAPTADOR 1/2', NULL, '0.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.7900', '0.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5939, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '6.1300', '27.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '165.5100', '0.0000', '2022-06-09', 'received', '6.1300', '6.1300', '27.0000', NULL, NULL, 1, 'PZA', '27.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5940, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '11.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '11.7900', '11.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5941, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '16.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '16.1600', '16.0000', '2022-06-09', 'received', '1.0100', '1.0100', '16.0000', NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5942, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '22.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '727.9800', '22.0000', '2022-06-09', 'received', '33.0900', '33.0900', '22.0000', NULL, NULL, 1, 'PZA', '22.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5943, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '615.8600', '14.0000', '2022-06-09', 'received', '43.9900', '43.9900', '14.0000', NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5944, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '12.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '12.6500', '12.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5945, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '126.8800', '13.0000', '2022-06-09', 'received', '9.7600', '9.7600', '13.0000', NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5946, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '18.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '71.6400', '18.0000', '2022-06-09', 'received', '3.9800', '3.9800', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5947, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '21.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '402.1500', '21.0000', '2022-06-09', 'received', '19.1500', '19.1500', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5948, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '429.8400', '24.0000', '2022-06-09', 'received', '17.9100', '17.9100', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5949, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5950, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '96.0000', '3.0000', '2022-06-09', 'received', '32.0000', '32.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5955, NULL, NULL, 3225, 'TA002', 'TABLERO MONOFASICO 2 CIRCUITOS 70A ELECT', NULL, '36.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '36.1400', '36.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5956, NULL, NULL, 3317, 'TA121216AI', 'TUBO DE ABASTO PREMIUN 1/2*1/216\" ACERO', NULL, '10.0000', '17.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '170.0000', '17.0000', '2022-06-09', 'received', '10.0000', '10.0000', '17.0000', NULL, NULL, 1, 'PZA', '17.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5961, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5963, NULL, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1600', '127.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '20.3200', '0.0000', '2022-06-09', 'received', '0.1600', '0.1600', '127.0000', NULL, NULL, 1, 'PZA', '127.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5964, NULL, NULL, 3338, 'VAPB-2', 'VALVULA PILA 2 BRONCE GLOBO', NULL, '48.9000', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '195.6000', '2.0000', '2022-06-09', 'received', '48.9000', '48.9000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5965, NULL, NULL, 3328, 'VBLPVC04', 'VALVULA BOLA LISA PVC 3/4', NULL, '8.0000', '12.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '96.0000', '5.0000', '2022-06-09', 'received', '8.0000', '8.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (5972, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6022, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.0000', '-4.0000', '2022-06-09', 'received', '2.7500', '2.7500', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6024, NULL, NULL, 2838, '102229', 'ESFERA DE DUROPORT 1 X 25 3CM', NULL, '1.9000', '-24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-45.6000', '-24.0000', '2022-06-09', 'received', '1.9000', '1.9000', '-24.0000', NULL, NULL, 1, 'PZA', '-24.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6025, NULL, NULL, 2839, '102231', 'ESFERA DE DUROPORT NO 3 X 25.4 CM', NULL, '0.5800', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.2200', '-9.0000', '2022-06-09', 'received', '0.5800', '0.5800', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6026, NULL, NULL, 2841, '102233', 'ESFERA DE DUROPORT NO. 5X 10 5.5 CM', NULL, '0.7900', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.1100', '-9.0000', '2022-06-09', 'received', '0.7900', '0.7900', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6027, NULL, NULL, 2842, '102234', 'ESFERA DE DUROPORT NO. 6 X 10', NULL, '1.2700', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.4300', '-9.0000', '2022-06-09', 'received', '1.2700', '1.2700', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6028, NULL, NULL, 2843, '102235', 'ESFERA DE DUROPORT NO. 7 1X10', NULL, '1.5900', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.3100', '-9.0000', '2022-06-09', 'received', '1.5900', '1.5900', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6029, NULL, NULL, 2840, '102236', 'ESFERA DE DUROPORT NO 8 1X5', NULL, '2.2300', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.9200', '-4.0000', '2022-06-09', 'received', '2.2300', '2.2300', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6030, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '-54.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-135.0000', '-54.0000', '2022-06-09', 'received', '2.5000', '2.5000', '-54.0000', NULL, NULL, 1, 'PZA', '-54.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6031, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '-28.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-98.0000', '-28.0000', '2022-06-09', 'received', '3.5000', '3.5000', '-28.0000', NULL, NULL, 1, 'PZA', '-28.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6032, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '-19.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-66.5000', '-19.0000', '2022-06-09', 'received', '3.5000', '3.5000', '-19.0000', NULL, NULL, 1, 'PZA', '-19.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6033, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '-18.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-81.0000', '-18.0000', '2022-06-09', 'received', '4.5000', '4.5000', '-18.0000', NULL, NULL, 1, 'PZA', '-18.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6034, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '-17.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-51.5100', '-17.0000', '2022-06-09', 'received', '3.0300', '3.0300', '-17.0000', NULL, NULL, 1, 'PZA', '-17.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6035, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '-23.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-112.4700', '-23.0000', '2022-06-09', 'received', '4.8900', '4.8900', '-23.0000', NULL, NULL, 1, 'PZA', '-23.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6036, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO DE 2\" BUSCA ROSCA', NULL, '0.1100', '-500.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-55.0000', '-500.0000', '2022-06-09', 'received', '0.1100', '0.1100', '-500.0000', NULL, NULL, 1, 'PZA', '-500.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6037, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '-530.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-74.2000', '-530.0000', '2022-06-09', 'received', '0.1400', '0.1400', '-530.0000', NULL, NULL, 1, 'PZA', '-530.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6038, NULL, NULL, 3042, '102275', 'MINI SNICKERS', NULL, '0.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.8300', '0.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6039, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '-24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-120.0000', '-24.0000', '2022-06-09', 'received', '5.0000', '5.0000', '-24.0000', NULL, NULL, 1, 'PZA', '-24.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6040, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '-23.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-46.0000', '-23.0000', '2022-06-09', 'received', '2.0000', '2.0000', '-23.0000', NULL, NULL, 1, 'PZA', '-23.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6041, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '-1103.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-441.2000', '-1103.0000', '2022-06-09', 'received', '0.4000', '0.4000', '-1103.0000', NULL, NULL, 1, 'PZA', '-1103.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6042, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '-1050.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-472.5000', '-1050.0000', '2022-06-09', 'received', '0.4500', '0.4500', '-1050.0000', NULL, NULL, 1, 'PZA', '-1050.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6043, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '-11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-241.4500', '-11.0000', '2022-06-09', 'received', '21.9500', '21.9500', '-11.0000', NULL, NULL, 1, 'PZA', '-11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6044, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-72.0000', '-4.0000', '2022-06-09', 'received', '18.0000', '18.0000', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6045, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6046, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.5000', '-1.0000', '2022-06-09', 'received', '15.5000', '15.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6047, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6048, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '-12.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-90.2400', '-12.0000', '2022-06-09', 'received', '7.5200', '7.5200', '-12.0000', NULL, NULL, 1, 'PZA', '-12.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6049, NULL, NULL, 3274, '102308', 'TEFLON 1/2  ALDOSA', NULL, '1.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.4800', '1.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6050, NULL, NULL, 3272, '102309', 'TEFLON 1\" ALDOSA', NULL, '2.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.2800', '2.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6051, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6052, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.0000', '-4.0000', '2022-06-09', 'received', '3.7500', '3.7500', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6053, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.7500', '-3.0000', '2022-06-09', 'received', '3.2500', '3.2500', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6054, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-13.2000', '-4.0000', '2022-06-09', 'received', '3.3000', '3.3000', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6055, NULL, NULL, 2623, '102314', 'CANDADO GRIS TRI-CIRCLE 32MM', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6056, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.1500', '-1.0000', '2022-06-09', 'received', '19.1500', '19.1500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6057, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '-15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-262.5000', '-15.0000', '2022-06-09', 'received', '17.5000', '17.5000', '-15.0000', NULL, NULL, 1, 'PZA', '-15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6058, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALD, MAN PLAS', NULL, '9.4100', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-94.1000', '-10.0000', '2022-06-09', 'received', '9.4100', '9.4100', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6059, NULL, NULL, 2693, '102324', 'CINTA TRANSPARENTE 2 P TESA', NULL, '7.5100', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-30.0400', '-4.0000', '2022-06-09', 'received', '7.5100', '7.5100', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6060, NULL, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-28.4900', '-1.0000', '2022-06-09', 'received', '28.4900', '28.4900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6061, NULL, NULL, 2714, '102330', 'CODO 45 GR DR 3', NULL, '4.7300', '-30.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-141.9000', '-30.0000', '2022-06-09', 'received', '4.7300', '4.7300', '-30.0000', NULL, NULL, 1, 'PZA', '-30.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6062, NULL, NULL, 3247, '102347', 'TAPON HEMBRA 3 PSI', NULL, '28.4700', '-32.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-911.0400', '-32.0000', '2022-06-09', 'received', '28.4700', '28.4700', '-32.0000', NULL, NULL, 1, 'PZA', '-32.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6063, NULL, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '8.3900', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-50.3400', '0.0000', '2022-06-09', 'received', '8.3900', '8.3900', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6064, NULL, NULL, 2604, '102358', 'CAIMAN DE 30\"', NULL, '124.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '124.0000', '124.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6065, NULL, NULL, 2605, '102359', 'CAIMAN DE 36\"', NULL, '142.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '142.0000', '142.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6066, NULL, NULL, 3107, '102360', 'PLANCHA PARA ALBA?IL DENTADA 5*11\"', NULL, '19.8500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-39.7000', '-2.0000', '2022-06-09', 'received', '19.8500', '19.8500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6067, NULL, NULL, 2964, '102375', 'LIBRA DE PITA COMPLETA', NULL, '10.8300', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-64.9800', '-6.0000', '2022-06-09', 'received', '10.8300', '10.8300', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6068, NULL, NULL, 2914, '102381', 'HACHA 1 1/2 LBS PEQUE ALDOSA', NULL, '31.0000', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-124.0000', '-4.0000', '2022-06-09', 'received', '31.0000', '31.0000', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6069, NULL, NULL, 3299, '10256', 'TORNILLO PULSER 1 1/2 PUNTA DE BROCA', NULL, '0.2300', '-1882.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-432.8600', '-1882.0000', '2022-06-09', 'received', '0.2300', '0.2300', '-1882.0000', NULL, NULL, 1, 'PZA', '-1882.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6070, NULL, NULL, 2616, '10277', 'CAJA RECTANGULAR PLASTICA BLANCA', NULL, '1.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.8000', '1.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6071, NULL, NULL, 3108, '10279', 'PLANCHA PARA ALBA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6173, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-103.0000', '-2.0000', '2022-06-09', 'received', '51.5000', '51.5000', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6174, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-70.5000', '-3.0000', '2022-06-09', 'received', '23.5000', '23.5000', '-3.0000', NULL, NULL, 5, 'UNIDAD', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6175, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-76.5000', '-3.0000', '2022-06-09', 'received', '25.5000', '25.5000', '-3.0000', NULL, NULL, 5, 'UNIDAD', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6176, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-35.0000', '-1.0000', '2022-06-09', 'received', '35.0000', '35.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6177, NULL, NULL, 3508, '6925582169010', 'LALVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-25.5000', '0.0000', '2022-06-09', 'received', '8.5000', '8.5000', '-3.0000', NULL, NULL, 5, 'UNIDAD', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6178, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-35.5000', '-1.0000', '2022-06-09', 'received', '35.5000', '35.5000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6179, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-39.9500', '-5.0000', '2022-06-09', 'received', '7.9900', '7.9900', '-5.0000', NULL, NULL, 5, 'UNIDAD', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6180, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-50.0000', '-1.0000', '2022-06-09', 'received', '50.0000', '50.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6181, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-81.0000', '-2.0000', '2022-06-09', 'received', '40.5000', '40.5000', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6182, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-100.0000', '-1.0000', '2022-06-09', 'received', '100.0000', '100.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6183, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-25.0000', '-1.0000', '2022-06-09', 'received', '25.0000', '25.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6184, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-112.2000', '-3.0000', '2022-06-09', 'received', '37.4000', '37.4000', '-3.0000', NULL, NULL, 5, 'UNIDAD', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6185, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-58.0000', '-1.0000', '2022-06-09', 'received', '58.0000', '58.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6186, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-81.0000', '-3.0000', '2022-06-09', 'received', '27.0000', '27.0000', '-3.0000', NULL, NULL, 5, 'UNIDAD', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6187, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-75.0000', '-1.0000', '2022-06-09', 'received', '75.0000', '75.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6188, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-134.2000', '-1.0000', '2022-06-09', 'received', '134.2000', '134.2000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6189, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-95.0000', '-1.0000', '2022-06-09', 'received', '95.0000', '95.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6190, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-172.0000', '-1.0000', '2022-06-09', 'received', '172.0000', '172.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6191, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-30.0000', '-2.0000', '2022-06-09', 'received', '15.0000', '15.0000', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6192, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-84.0000', '-6.0000', '2022-06-09', 'received', '14.0000', '14.0000', '-6.0000', NULL, NULL, 5, 'UNIDAD', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6193, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-54.0000', '-2.0000', '2022-06-09', 'received', '27.0000', '27.0000', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6194, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-58.0000', '-2.0000', '2022-06-09', 'received', '29.0000', '29.0000', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6195, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-179.0000', '-1.0000', '2022-06-09', 'received', '179.0000', '179.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6196, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-38.0000', '-1.0000', '2022-06-09', 'received', '38.0000', '38.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6197, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-70.0000', '-1.0000', '2022-06-09', 'received', '70.0000', '70.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6198, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-41.0000', '-1.0000', '2022-06-09', 'received', '41.0000', '41.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6199, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-40.0000', '-1.0000', '2022-06-09', 'received', '40.0000', '40.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6200, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-37.0000', '-1.0000', '2022-06-09', 'received', '37.0000', '37.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6201, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-32.0000', '-1.0000', '2022-06-09', 'received', '32.0000', '32.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6202, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-245.0000', '-1.0000', '2022-06-09', 'received', '245.0000', '245.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6203, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-45.0000', '-1.0000', '2022-06-09', 'received', '45.0000', '45.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6204, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-96.0000', '-3.0000', '2022-06-09', 'received', '32.0000', '32.0000', '-3.0000', NULL, NULL, 5, 'UNIDAD', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6205, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.7200', '-6.0000', '2022-06-09', 'received', '1.1200', '1.1200', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6206, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6207, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-342.0000', '-2.0000', '2022-06-09', 'received', '171.0000', '171.0000', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6208, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6210, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-124.4600', '-2.0000', '2022-06-09', 'received', '62.2300', '62.2300', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6211, NULL, NULL, 2944, '6933528717195', 'JUEGO DE RATCHET1/4 14 PZS   15150', NULL, '83.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '83.5700', '83.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6212, NULL, NULL, 2947, '6933528717201', 'JUEGO RATCHT3/8 12 PZS 15151', NULL, '113.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-113.5000', '-1.0000', '2022-06-09', 'received', '113.5000', '113.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6213, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6214, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6215, NULL, NULL, 2792, '6933528720461', 'DESARAMDOR CON PUNTAS Y COPAS INTER20041', NULL, '75.3100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-75.3100', '-1.0000', '2022-06-09', 'received', '75.3100', '75.3100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6216, NULL, NULL, 2456, '6933528725053', 'MINI ALMADANA TOLSEN 3 LIBRAS', NULL, '51.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-51.5000', '-1.0000', '2022-06-09', 'received', '51.5000', '51.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6217, NULL, NULL, 2915, '693352872557', 'HACHUELA MANGO DE MADERA 21OZ', NULL, '38.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '38.7500', '38.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6218, NULL, NULL, 2516, '6933528725848', 'ALMADANA TOLSEN 6 LBS', NULL, '110.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '110.7500', '110.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6273, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-24.0000', '-3.0000', '2022-06-09', 'received', '8.0000', '8.0000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6274, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.2200', '-2.0000', '2022-06-09', 'received', '7.6100', '7.6100', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6298, NULL, NULL, 2663, '738777170038', 'CHILE PICAMAS 100G', NULL, '3.3150', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-33.1500', '0.0000', '2022-06-09', 'received', '3.3150', '3.3150', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6445, NULL, NULL, 2892, '7501000658923', 'GALLETA MARIAS GAMESA', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6447, NULL, NULL, 3043, '7501030448242', 'MINI TAKIS', NULL, '1.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.8800', '1.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6467, NULL, NULL, 3192, '7501206620915', 'SIERRA P/MADERA 40 DIENTES TRUPER 7 1/4', NULL, '44.4800', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-177.9200', '-4.0000', '2022-06-09', 'received', '44.4800', '44.4800', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6468, NULL, NULL, 2820, '7501206622216', 'DISCO P/PULIR 4 1/2 TRUPER', NULL, '11.2500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-22.5000', '-2.0000', '2022-06-09', 'received', '11.2500', '11.2500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6469, NULL, NULL, 3025, '7501206623862', 'MARTILLO TUBULAR TRUPER 16ONZ', NULL, '34.1700', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-205.0200', '-6.0000', '2022-06-09', 'received', '34.1700', '34.1700', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6470, NULL, NULL, 2975, '7501206624210', 'LIMA TRIANGULAR PESADO 6? C/MANGO TRUPER', NULL, '6.8300', '-12.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-81.9600', '-12.0000', '2022-06-09', 'received', '6.8300', '6.8300', '-12.0000', NULL, NULL, 1, 'PZA', '-12.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6471, NULL, NULL, 3283, '7501206626115', 'TIJERA DE AVIACION  18531', NULL, '93.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '93.4000', '93.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6472, NULL, NULL, 2675, '7501206626610', 'CINTA AISLAR NEGRA PRETUL 19MM X 9M', NULL, '2.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.6900', '2.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6473, NULL, NULL, 3183, '7501206628515', 'SEPARADOR DE LOSETA  DE 2.0 MM TRUPER', NULL, '6.7600', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-60.8400', '-9.0000', '2022-06-09', 'received', '6.7600', '6.7600', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6474, NULL, NULL, 2771, '7501206628522', 'CRUCETAS TRUPER DE 3MM', NULL, '7.0100', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-63.0900', '-9.0000', '2022-06-09', 'received', '7.0100', '7.0100', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6475, NULL, NULL, 3105, '7501206629321', 'PLANCHA DE ESPONJA PRETUL  91/2\" * 3/4', NULL, '30.0200', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-30.0200', '-1.0000', '2022-06-09', 'received', '30.0200', '30.0200', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6476, NULL, NULL, 3021, '7501206630303', 'MARRO OCTAGONAL DE 2 LBS TRUPER', NULL, '32.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '32.9500', '32.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6477, NULL, NULL, 3022, '7501206630310', 'MARRO OCTAGONAL DE 3LBS TRUPER', NULL, '62.0600', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-124.1200', '-2.0000', '2022-06-09', 'received', '62.0600', '62.0600', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6478, NULL, NULL, 3020, '7501206630389', 'MARRO OCTAGONAL 10 LBS TRUPER', NULL, '171.4500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-342.9000', '-2.0000', '2022-06-09', 'received', '171.4500', '171.4500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6479, NULL, NULL, 3019, '7501206630396', 'MARRO DE 12 LIBRAS ALMAGANA', NULL, '189.1900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-189.1900', '-1.0000', '2022-06-09', 'received', '189.1900', '189.1900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6480, NULL, NULL, 3056, '7501206630426', 'NIVEL TRUPER 2 GOTAS 24\" ALUMINIO', NULL, '71.6900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-71.6900', '-1.0000', '2022-06-09', 'received', '71.6900', '71.6900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6481, NULL, NULL, 3050, '750120663147', 'NIVEL DE HILO/ 3\" TRUPER', NULL, '9.5000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-28.5000', '-3.0000', '2022-06-09', 'received', '9.5000', '9.5000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6482, NULL, NULL, 3118, '7501206631737', 'PUNTA PARA CONCRETO 3/4 X 30CM TRUPER', NULL, '18.0700', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-54.2100', '-3.0000', '2022-06-09', 'received', '18.0700', '18.0700', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6483, NULL, NULL, 3065, '7501206634387', 'PALA CUADRADA MANGO LARGO PRETUL', NULL, '36.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '36.0000', '36.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6484, NULL, NULL, 2563, '7501206634479', 'BROCA P/CONCRETO 1/4 *4\" TRUPER', NULL, '5.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.1900', '5.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6485, NULL, NULL, 2559, '7501206634486', 'BROCA P/ CONCRETO 1/4??X 6 TRUPER', NULL, '6.3800', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-25.5200', '-4.0000', '2022-06-09', 'received', '6.3800', '6.3800', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6487, NULL, NULL, 2562, '7501206634547', 'BROCA P/CONCRETO  3/8 X 6 TRUPER', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6488, NULL, NULL, 2566, '7501206634561', 'BROCA P/CONCRETO1/2\"*6\" TRUPER 112', NULL, '16.9700', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-135.7600', '-8.0000', '2022-06-09', 'received', '16.9700', '16.9700', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6516, NULL, NULL, 2793, '7501206664315', 'DESARMADOR  PRETUL PHILLIPS 6\"', NULL, '8.2800', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-33.1200', '-4.0000', '2022-06-09', 'received', '8.2800', '8.2800', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6517, NULL, NULL, 2535, '7501206668863', 'BISAGRA  2?X 1 1/2? ACERO PULIDO HERMEX', NULL, '3.2900', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-26.3200', '-8.0000', '2022-06-09', 'received', '3.2900', '3.2900', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6518, NULL, NULL, 2536, '7501206668887', 'BISAGRA 3?X 1.15/16? ACER PUL HERMEX', NULL, '4.1800', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-12.5400', '0.0000', '2022-06-09', 'received', '4.1800', '4.1800', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6519, NULL, NULL, 2537, '7501206668900', 'BISAGRA 4?X2. 3/4? ACER PULI HERMEX', NULL, '6.5900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.5900', '0.0000', '2022-06-09', 'received', '6.5900', '6.5900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6520, NULL, NULL, 3035, '7501206673317', 'METRO CONTRA IMPAC 3 MTS TRUPER', NULL, '12.1600', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-36.4800', '-3.0000', '2022-06-09', 'received', '12.1600', '12.1600', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6521, NULL, NULL, 3036, '7501206673324', 'METRO CONTRA IMPAC 5MTS TRUPER', NULL, '22.7100', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-90.8400', '-4.0000', '2022-06-09', 'received', '22.7100', '22.7100', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6522, NULL, NULL, 3037, '7501206673331', 'METRO CONTRA IMPAC 8 MTS TRUPER', NULL, '40.6600', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-121.9800', '-3.0000', '2022-06-09', 'received', '40.6600', '40.6600', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6523, NULL, NULL, 3252, '7501206674246', 'TARUGO PLATICO FIERO 1/4  ROJO', NULL, '5.7100', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-34.2600', '-6.0000', '2022-06-09', 'received', '5.7100', '5.7100', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6524, NULL, NULL, 3248, '7501206674253', 'TARUGO  PLASTICO  5/16 FIERO CAFE', NULL, '8.3100', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-33.2400', '-4.0000', '2022-06-09', 'received', '8.3100', '8.3100', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6525, NULL, NULL, 3250, '7501206674260', 'TARUGO PLASTICO AZUL 3/8 FIERO', NULL, '12.4700', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-37.4100', '-3.0000', '2022-06-09', 'received', '12.4700', '12.4700', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6526, NULL, NULL, 2591, '7501206674963', 'BROCHA PRETUL 3\" MGO. PLASTICO', NULL, '5.1700', '-17.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-87.8900', '-17.0000', '2022-06-09', 'received', '5.1700', '5.1700', '-17.0000', NULL, NULL, 1, 'PZA', '-17.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6527, NULL, NULL, 2582, '7501206674970', 'BROCHA DE 4\" PRETUL MGO. DE PLASTICO', NULL, '7.5300', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-45.1800', '-6.0000', '2022-06-09', 'received', '7.5300', '7.5300', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6528, NULL, NULL, 2682, '7501206679166', 'CINTA MASKING TAPE DE 1/2 TRUPER', NULL, '9.6700', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.3400', '-2.0000', '2022-06-09', 'received', '9.6700', '9.6700', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6529, NULL, NULL, 3548, '7501206681985', 'ABRAZADERA TUBO  TIPO AMEGA 1 1/2 VOLTECK', NULL, '7.6700', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-46.0200', '-6.0000', '2022-06-09', 'received', '7.6700', '7.6700', '-6.0000', NULL, NULL, 5, 'UNIDAD', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6530, NULL, NULL, 2805, '7501206685099', 'DISCO C/METAL 4 1/2 TRUPER', NULL, '4.4200', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.4200', '-1.0000', '2022-06-09', 'received', '4.4200', '4.4200', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6531, NULL, NULL, 3292, '7501206685303', 'TORNILLO FIERO #8 *11/2\"', NULL, '0.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1000', '0.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6533, NULL, NULL, 2808, '7501206686126', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TRUPE', NULL, '44.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '44.2900', '44.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6534, NULL, NULL, 3309, '7501206686805', 'TORNILLOS NORMAL  3/4  FIERO', NULL, '0.0700', '-763.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-53.4100', '-763.0000', '2022-06-09', 'received', '0.0700', '0.0700', '-763.0000', NULL, NULL, 1, 'PZA', '-763.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6535, NULL, NULL, 3297, '7501206686843', 'TORNILLO NORMAL 1 /12', NULL, '0.1200', '-736.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-88.3200', '-736.0000', '2022-06-09', 'received', '0.1200', '0.1200', '-736.0000', NULL, NULL, 1, 'PZA', '-736.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6536, NULL, NULL, 2601, '7501206689110', 'CAIMAN / CORTAPERNOS PRETUL 18\"  MGOS TU', NULL, '82.1000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-164.2000', '-2.0000', '2022-06-09', 'received', '82.1000', '82.1000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6543, NULL, NULL, 2465, '7501206694015', 'ABRAZADERA 32-51MM 1 1/4-2\" FIERO', NULL, '2.4700', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-22.2300', '-9.0000', '2022-06-09', 'received', '2.4700', '2.4700', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6738, NULL, NULL, 2844, 'AB608/120/60', 'ESMERIL DE BANCO 8-3/4 HP 550W', NULL, '556.5100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-556.5100', '-1.0000', '2022-06-09', 'received', '556.5100', '556.5100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6739, NULL, NULL, 2477, 'ABRA001', 'ABRAZADERA TW 1/2 DE PRESION', NULL, '2.0000', '-40.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-80.0000', '-40.0000', '2022-06-09', 'received', '2.0000', '2.0000', '-40.0000', NULL, NULL, 1, 'PZA', '-40.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6740, NULL, NULL, 2476, 'ABRA002', 'ABRAZADERA TW 1\" DE PRESION', NULL, '3.0000', '-44.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-132.0000', '-44.0000', '2022-06-09', 'received', '3.0000', '3.0000', '-44.0000', NULL, NULL, 1, 'PZA', '-44.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6741, NULL, NULL, 2481, 'ACE04', 'ACCESORIO DE ENTRADA 11/4\" ( CALABERA)', NULL, '19.2700', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-115.6200', '-6.0000', '2022-06-09', 'received', '19.2700', '19.2700', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6742, NULL, NULL, 2488, 'ACHUELA ALDOSA 2', 'ACHUELA ALDOSA 2', NULL, '20.0000', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-80.0000', '-4.0000', '2022-06-09', 'received', '20.0000', '20.0000', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6743, NULL, NULL, 3051, 'ALF0019', 'NIVEL DE RESINA 12\"', NULL, '12.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '12.9000', '12.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6748, NULL, NULL, 2707, 'CB123', 'CLAVO CONCRETO BRONCO 4', NULL, '31.5000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-63.0000', '-2.0000', '2022-06-09', 'received', '31.5000', '31.5000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6787, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '-2140.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-342.4000', '-2140.0000', '2022-06-09', 'received', '0.1600', '0.1600', '-2140.0000', NULL, NULL, 1, 'PZA', '-2140.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6788, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-40.0000', '-1.0000', '2022-06-09', 'received', '40.0000', '40.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6789, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '-45.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-264.6000', '-45.0000', '2022-06-09', 'received', '5.8800', '5.8800', '-45.0000', NULL, NULL, 1, 'PZA', '-45.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6790, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-35.6400', '-6.0000', '2022-06-09', 'received', '5.9400', '5.9400', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6811, NULL, NULL, 3290, 'FER035', 'TORNILLO BUSCA ROSCA 1*8', NULL, '0.0900', '-647.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-58.2300', '-647.0000', '2022-06-09', 'received', '0.0900', '0.0900', '-647.0000', NULL, NULL, 1, 'PZA', '-647.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6814, NULL, NULL, 3254, 'FER068', 'TARUGOS PLASTICOS VERDE 1/4', NULL, '0.0800', '-311.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-24.8800', '-311.0000', '2022-06-09', 'received', '0.0800', '0.0800', '-311.0000', NULL, NULL, 1, 'PZA', '-311.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6815, NULL, NULL, 2731, 'FER31106-2', 'CODO PVC 3/4 45 GRADOS', NULL, '1.5000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.0000', '-2.0000', '2022-06-09', 'received', '1.5000', '1.5000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6817, NULL, NULL, 3151, 'GE-0279', 'REGADERA PLASTICA BLANCA', NULL, '4.4000', '-14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-61.6000', '-14.0000', '2022-06-09', 'received', '4.4000', '4.4000', '-14.0000', NULL, NULL, 1, 'PZA', '-14.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6818, NULL, NULL, 2899, 'GEL0001', 'GALON ALCOHOL GEL', NULL, '155.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-465.0000', '-3.0000', '2022-06-09', 'received', '155.0000', '155.0000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6819, NULL, NULL, 2938, 'GEL0002', 'JABON LIQUIDO 500 ML', NULL, '38.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-38.0000', '-1.0000', '2022-06-09', 'received', '38.0000', '38.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6820, NULL, NULL, 2509, 'GEL0003', 'ALCOHOL GEL TIPO LLAVERO 50 ML', NULL, '13.0000', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-91.0000', '-7.0000', '2022-06-09', 'received', '13.0000', '13.0000', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6822, NULL, NULL, 3271, 'GRI00213', 'TEFLON 1', NULL, '1.7900', '-16.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-28.6400', '-16.0000', '2022-06-09', 'received', '1.7900', '1.7900', '-16.0000', NULL, NULL, 1, 'PZA', '-16.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6823, NULL, NULL, 3273, 'GRI00214', 'TEFLON 1/2', NULL, '0.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.9800', '0.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6826, NULL, NULL, 2745, 'GRIF000176', 'CONTRALLAVE CROM. PARED 1/2 X 1/2 BOSSI', NULL, '24.7000', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-172.9000', '-7.0000', '2022-06-09', 'received', '24.7000', '24.7000', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6827, NULL, NULL, 2912, 'GRIFA001', 'GRIFA 1/2 * 3/8', NULL, '70.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-70.0000', '-1.0000', '2022-06-09', 'received', '70.0000', '70.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6830, NULL, NULL, 2665, 'LLCHBOZN03', 'CHORRO BOLA ZINC C/ PALANCA 1/2', NULL, '15.7500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-31.5000', '-2.0000', '2022-06-09', 'received', '15.7500', '15.7500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6832, NULL, NULL, 3001, 'LLPDCLA', 'LLAVE P/DUCHA ACRILICA 1/2BR CUELLO LARG', NULL, '85.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '85.0000', '85.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6833, NULL, NULL, 3039, 'MDL700', 'METRO LASER DE 20M', NULL, '192.5100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-192.5100', '-1.0000', '2022-06-09', 'received', '192.5100', '192.5100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6834, NULL, NULL, 3040, 'MDL740', 'METRO LASER GLP 40M', NULL, '276.5100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-276.5100', '-1.0000', '2022-06-09', 'received', '276.5100', '276.5100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6835, NULL, NULL, 2632, 'MS1001/2L', 'CARETA NEO FOTOSENSIBLE', NULL, '385.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-770.0000', '-2.0000', '2022-06-09', 'received', '385.0000', '385.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6836, NULL, NULL, 3319, 'NIP14', 'TUBO NIPLE CONDUIT GALV.. 1 1/4\" X 3MT', NULL, '85.7000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-85.7000', '-1.0000', '2022-06-09', 'received', '85.7000', '85.7000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6837, NULL, NULL, 2530, 'P24BD-720', 'BATERIA PRIME CHANGE 12 PLACAS', NULL, '555.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '555.0000', '555.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6838, NULL, NULL, 2529, 'P47-600', 'BATERIA PRIME CHANGE 10 PLACAS', NULL, '350.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '350.0000', '350.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6839, NULL, NULL, 2733, 'PCV00037', 'CODO PVC LISO 45 GR  1/2\"', NULL, '2.3300', '-49.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-114.1700', '-49.0000', '2022-06-09', 'received', '2.3300', '2.3300', '-49.0000', NULL, NULL, 1, 'PZA', '-49.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6840, NULL, NULL, 2531, 'PNS60LS', 'BATERIA PRIME CHARGE 9 PLACAS', NULL, '525.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '525.0000', '525.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6841, NULL, NULL, 2494, 'PVC00003', 'ADAPTADOR M 1', NULL, '1.4100', '-80.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-112.8000', '-80.0000', '2022-06-09', 'received', '1.4100', '1.4100', '-80.0000', NULL, NULL, 1, 'PZA', '-80.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6842, NULL, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '-20.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-32.2000', '-20.0000', '2022-06-09', 'received', '1.6100', '1.6100', '-20.0000', NULL, NULL, 1, 'PZA', '-20.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6843, NULL, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.1200', '-4.0000', '2022-06-09', 'received', '3.5300', '3.5300', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6844, NULL, NULL, 2490, 'PVC00006', 'ADAOTADOR  1/2', NULL, '0.6900', '-63.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-43.4700', '0.0000', '2022-06-09', 'received', '0.6900', '0.6900', '-63.0000', NULL, NULL, 1, 'PZA', '-63.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6845, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '-25.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-66.0000', '-25.0000', '2022-06-09', 'received', '2.6400', '2.6400', '-25.0000', NULL, NULL, 1, 'PZA', '-25.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6846, NULL, NULL, 2754, 'PVC0001', 'COPLA C/R 1', NULL, '1.8400', '-43.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-79.1200', '-43.0000', '2022-06-09', 'received', '1.8400', '1.8400', '-43.0000', NULL, NULL, 1, 'PZA', '-43.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6847, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '-42.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-28.9800', '-42.0000', '2022-06-09', 'received', '0.6900', '0.6900', '-42.0000', NULL, NULL, 1, 'PZA', '-42.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6848, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '3.3500', '-73.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-244.5500', '0.0000', '2022-06-09', 'received', '3.3500', '3.3500', '-73.0000', NULL, NULL, 1, 'PZA', '-73.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6849, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6850, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.9900', '-190.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-188.1000', '0.0000', '2022-06-09', 'received', '0.9900', '0.9900', '-190.0000', NULL, NULL, 1, 'PZA', '-190.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6851, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR 2', NULL, '13.7000', '-21.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-287.7000', '0.0000', '2022-06-09', 'received', '13.7000', '13.7000', '-21.0000', NULL, NULL, 1, 'PZA', '-21.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6852, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-145.8900', '-9.0000', '2022-06-09', 'received', '16.2100', '16.2100', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6853, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '-14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-294.1400', '-14.0000', '2022-06-09', 'received', '21.0100', '21.0100', '-14.0000', NULL, NULL, 1, 'PZA', '-14.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6857, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '-30.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-317.7000', '0.0000', '2022-06-09', 'received', '10.5900', '10.5900', '-30.0000', NULL, NULL, 1, 'PZA', '-30.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6858, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '27.9900', '-15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-419.8500', '0.0000', '2022-06-09', 'received', '27.9900', '27.9900', '-15.0000', NULL, NULL, 1, 'PZA', '-15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6859, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-353.9900', '-7.0000', '2022-06-09', 'received', '50.5700', '50.5700', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6860, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '-65.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-83.8500', '-65.0000', '2022-06-09', 'received', '1.2900', '1.2900', '-65.0000', NULL, NULL, 1, 'PZA', '-65.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6861, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '-48.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-109.9200', '-48.0000', '2022-06-09', 'received', '2.2900', '2.2900', '-48.0000', NULL, NULL, 1, 'PZA', '-48.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6862, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '-128.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-88.3200', '-128.0000', '2022-06-09', 'received', '0.6900', '0.6900', '-128.0000', NULL, NULL, 1, 'PZA', '-128.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6863, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6864, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '-40.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-43.6000', '-40.0000', '2022-06-09', 'received', '1.0900', '1.0900', '-40.0000', NULL, NULL, 1, 'PZA', '-40.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6865, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '-56.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-190.4000', '-56.0000', '2022-06-09', 'received', '3.4000', '3.4000', '-56.0000', NULL, NULL, 1, 'PZA', '-56.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6866, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '-22.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.5800', '0.0000', '2022-06-09', 'received', '0.8900', '0.8900', '-22.0000', NULL, NULL, 1, 'PZA', '-22.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6867, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '-42.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-161.7000', '-42.0000', '2022-06-09', 'received', '3.8500', '3.8500', '-42.0000', NULL, NULL, 1, 'PZA', '-42.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6868, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '-31.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-264.1200', '-31.0000', '2022-06-09', 'received', '8.5200', '8.5200', '-31.0000', NULL, NULL, 1, 'PZA', '-31.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6869, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '-11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-127.2700', '-11.0000', '2022-06-09', 'received', '11.5700', '11.5700', '-11.0000', NULL, NULL, 1, 'PZA', '-11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6870, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '-18.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-71.8200', '-18.0000', '2022-06-09', 'received', '3.9900', '3.9900', '-18.0000', NULL, NULL, 1, 'PZA', '-18.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6871, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '-15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-90.0000', '-15.0000', '2022-06-09', 'received', '6.0000', '6.0000', '-15.0000', NULL, NULL, 1, 'PZA', '-15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6872, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '-20.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-84.0000', '-20.0000', '2022-06-09', 'received', '4.2000', '4.2000', '-20.0000', NULL, NULL, 1, 'PZA', '-20.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6873, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '-23.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-63.2500', '-23.0000', '2022-06-09', 'received', '2.7500', '2.7500', '-23.0000', NULL, NULL, 1, 'PZA', '-23.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6874, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '-11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-66.0000', '-11.0000', '2022-06-09', 'received', '6.0000', '6.0000', '-11.0000', NULL, NULL, 1, 'PZA', '-11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6875, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-18.7800', '-6.0000', '2022-06-09', 'received', '3.1300', '3.1300', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6876, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-25.0000', '-5.0000', '2022-06-09', 'received', '5.0000', '5.0000', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6877, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-35.0000', '-7.0000', '2022-06-09', 'received', '5.0000', '5.0000', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6878, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '2.2400', '-11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-24.6400', '-11.0000', '2022-06-09', 'received', '2.2400', '2.2400', '-11.0000', NULL, NULL, 1, 'PZA', '-11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6879, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.5300', '-11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-16.8300', '-11.0000', '2022-06-09', 'received', '1.5300', '1.5300', '-11.0000', NULL, NULL, 1, 'PZA', '-11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6880, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-74.8800', '-6.0000', '2022-06-09', 'received', '12.4800', '12.4800', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6881, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-150.0000', '-10.0000', '2022-06-09', 'received', '15.0000', '15.0000', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6882, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-30.5000', '-10.0000', '2022-06-09', 'received', '3.0500', '3.0500', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6883, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-13.5500', '-5.0000', '2022-06-09', 'received', '2.7100', '2.7100', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6884, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '-14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-55.3000', '-14.0000', '2022-06-09', 'received', '3.9500', '3.9500', '-14.0000', NULL, NULL, 1, 'PZA', '-14.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6885, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '-24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-21.3600', '-24.0000', '2022-06-09', 'received', '0.8900', '0.8900', '-24.0000', NULL, NULL, 1, 'PZA', '-24.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6886, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '4.3900', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-35.1200', '0.0000', '2022-06-09', 'received', '4.3900', '4.3900', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6887, NULL, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-28.2000', '-4.0000', '2022-06-09', 'received', '7.0500', '7.0500', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6888, NULL, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6889, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.9500', '-5.0000', '2022-06-09', 'received', '0.9900', '0.9900', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6890, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '-16.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-64.0000', '-16.0000', '2022-06-09', 'received', '4.0000', '4.0000', '-16.0000', NULL, NULL, 1, 'PZA', '-16.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6891, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.5000', '-6.0000', '2022-06-09', 'received', '3.2500', '3.2500', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6892, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.7900', '0.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6893, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '-27.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-107.7300', '-27.0000', '2022-06-09', 'received', '3.9900', '3.9900', '-27.0000', NULL, NULL, 1, 'PZA', '-27.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6894, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '-30.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-43.8000', '-30.0000', '2022-06-09', 'received', '1.4600', '1.4600', '-30.0000', NULL, NULL, 1, 'PZA', '-30.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6895, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.4900', '-49.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-122.0100', '-49.0000', '2022-06-09', 'received', '2.4900', '2.4900', '-49.0000', NULL, NULL, 1, 'PZA', '-49.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6896, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '-14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-92.8200', '-14.0000', '2022-06-09', 'received', '6.6300', '6.6300', '-14.0000', NULL, NULL, 1, 'PZA', '-14.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6897, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '-15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-74.2500', '-15.0000', '2022-06-09', 'received', '4.9500', '4.9500', '-15.0000', NULL, NULL, 1, 'PZA', '-15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6898, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.3900', '-162.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-225.1800', '0.0000', '2022-06-09', 'received', '1.3900', '1.3900', '-162.0000', NULL, NULL, 1, 'PZA', '-162.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6899, NULL, NULL, 2491, 'PVC00193', 'ADAPTADOR 1/2', NULL, '0.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.7900', '0.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6900, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '6.1300', '-27.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-165.5100', '0.0000', '2022-06-09', 'received', '6.1300', '6.1300', '-27.0000', NULL, NULL, 1, 'PZA', '-27.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6901, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '11.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '11.7900', '11.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6902, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '-16.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-16.1600', '-16.0000', '2022-06-09', 'received', '1.0100', '1.0100', '-16.0000', NULL, NULL, 1, 'PZA', '-16.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6903, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '-22.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-727.9800', '-22.0000', '2022-06-09', 'received', '33.0900', '33.0900', '-22.0000', NULL, NULL, 1, 'PZA', '-22.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6904, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '-14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-615.8600', '-14.0000', '2022-06-09', 'received', '43.9900', '43.9900', '-14.0000', NULL, NULL, 1, 'PZA', '-14.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6905, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '12.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '12.6500', '12.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6906, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '-13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-126.8800', '-13.0000', '2022-06-09', 'received', '9.7600', '9.7600', '-13.0000', NULL, NULL, 1, 'PZA', '-13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6907, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '-18.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-71.6400', '-18.0000', '2022-06-09', 'received', '3.9800', '3.9800', '-18.0000', NULL, NULL, 1, 'PZA', '-18.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6908, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '-21.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-402.1500', '-21.0000', '2022-06-09', 'received', '19.1500', '19.1500', '-21.0000', NULL, NULL, 1, 'PZA', '-21.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6909, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '-24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-429.8400', '-24.0000', '2022-06-09', 'received', '17.9100', '17.9100', '-24.0000', NULL, NULL, 1, 'PZA', '-24.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6910, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6911, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-96.0000', '-3.0000', '2022-06-09', 'received', '32.0000', '32.0000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6912, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-61.9500', '-3.0000', '2022-06-09', 'received', '20.6500', '20.6500', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6913, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '20.3500', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-142.4500', '0.0000', '2022-06-09', 'received', '20.3500', '20.3500', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6914, NULL, NULL, 2997, 'SUVAL2\"', 'LLAVE DE PASO PVC 2\" SUVAL', NULL, '60.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-60.0000', '-1.0000', '2022-06-09', 'received', '60.0000', '60.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6915, NULL, NULL, 3076, 'T1101-047', 'PASADOR ALEMAN 3\"', NULL, '3.3500', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-20.1000', '-6.0000', '2022-06-09', 'received', '3.3500', '3.3500', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6916, NULL, NULL, 3225, 'TA002', 'TABLERO MONOFASICO 2 CIRCUITOS 70A ELECT', NULL, '36.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '36.1400', '36.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6917, NULL, NULL, 3317, 'TA121216AI', 'TUBO DE ABASTO PREMIUN 1/2*1/216\" ACERO', NULL, '10.0000', '-17.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-170.0000', '-17.0000', '2022-06-09', 'received', '10.0000', '10.0000', '-17.0000', NULL, NULL, 1, 'PZA', '-17.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6918, NULL, NULL, 3318, 'TA381216AI', 'TUBO DE ABASTO PREMIUN 3/8*1/2*19 ACERO', NULL, '10.0000', '-18.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-180.0000', '0.0000', '2022-06-09', 'received', '10.0000', '10.0000', '-18.0000', NULL, NULL, 1, 'PZA', '-18.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6919, NULL, NULL, 2866, 'THQC1120', 'FLIPON # 20 THQC1120', NULL, '71.0000', '-19.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1349.0000', '-19.0000', '2022-06-09', 'received', '71.0000', '71.0000', '-19.0000', NULL, NULL, 1, 'PZA', '-19.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6920, NULL, NULL, 2455, 'THQC1130', 'FLIPON # 30 THQC1130', NULL, '71.0000', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-426.0000', '-6.0000', '2022-06-09', 'received', '71.0000', '71.0000', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6921, NULL, NULL, 3227, 'TP813/3', 'TALADRO PERCUSION GLP 1/2 900W', NULL, '455.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '455.0000', '455.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6922, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6923, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\" X 3MT', NULL, '165.1400', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-165.1400', '0.0000', '2022-06-09', 'received', '165.1400', '165.1400', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6924, NULL, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1600', '-127.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-20.3200', '0.0000', '2022-06-09', 'received', '0.1600', '0.1600', '-127.0000', NULL, NULL, 1, 'PZA', '-127.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6925, NULL, NULL, 3338, 'VAPB-2', 'VALVULA PILA 2 BRONCE GLOBO', NULL, '48.9000', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-195.6000', '-2.0000', '2022-06-09', 'received', '48.9000', '48.9000', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6926, NULL, NULL, 3328, 'VBLPVC04', 'VALVULA BOLA LISA PVC 3/4', NULL, '8.0000', '-12.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-96.0000', '0.0000', '2022-06-09', 'received', '8.0000', '8.0000', '-12.0000', NULL, NULL, 1, 'PZA', '-12.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6927, NULL, NULL, 3329, 'VBLPVC05', 'VALVULA BOLA PVC 1\"', NULL, '7.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '7.6500', '7.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6928, NULL, NULL, 3327, 'VBZ03', 'VALVULA BOLA DE ZINC 1/2 BOSSI', NULL, '15.8800', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-111.1600', '0.0000', '2022-06-09', 'received', '15.8800', '15.8800', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6929, NULL, NULL, 3326, 'VBZ04', 'VALVULA BOLA 3/4 BOSSI', NULL, '22.7300', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-204.5700', '0.0000', '2022-06-09', 'received', '22.7300', '22.7300', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6930, NULL, NULL, 3325, 'VBZ05', 'VALVULA  BOLA ZINC  1\" BOSSI', NULL, '25.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '25.2700', '25.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6931, NULL, NULL, 3332, 'VCBRWL04', 'VALVULA COMPUERTA BR 3/4 LIVIANO', NULL, '35.8800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-35.8800', '-1.0000', '2022-06-09', 'received', '35.8800', '35.8800', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6932, NULL, NULL, 3331, 'VCBRWL05', 'VALVULA COMPUERTA BR 1\"', NULL, '54.0100', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-162.0300', '-3.0000', '2022-06-09', 'received', '54.0100', '54.0100', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6933, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6934, NULL, NULL, 3104, 'VK0167', 'PLANCHA ALBA', NULL, '36.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '36.1800', '36.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6935, NULL, NULL, 3179, 'VK0785', 'SEGUETA BIMETALFEXIBLE VK0785', NULL, '9.9000', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-99.0000', '-10.0000', '2022-06-09', 'received', '9.9000', '9.9000', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6937, NULL, NULL, 3251, 'VK0840', 'TARUGO PLASTICO DE 1/4\" VIKINGO 100 UNI', NULL, '5.4300', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-27.1500', '-1.0000', '2022-06-09', 'received', '5.4300', '5.4300', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6938, NULL, NULL, 3249, 'VK0841', 'TARUGO PLASTICO 3/16\"  VIKINGO 100 UNID', NULL, '15.0000', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-75.0000', '0.0000', '2022-06-09', 'received', '15.0000', '15.0000', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6939, NULL, NULL, 2624, 'VK0867', 'CANDADO PROFECIONAL BRONCE 30MM', NULL, '19.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '19.5000', '19.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6940, NULL, NULL, 2474, 'VK0894R', 'ABRAZADERA PLASTIC 10\" NEGRO 50 UNI VIKI', NULL, '15.0000', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-75.0000', '0.0000', '2022-06-09', 'received', '15.0000', '15.0000', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6941, NULL, NULL, 2625, 'VK0898', 'CANDADO PROFECIONAL BRONCE 40MM VIKINGO', NULL, '28.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '28.5000', '28.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6942, NULL, NULL, 2825, 'VK0908', 'DUCHA OCTAGONAL CROMADA C/BRAZO Y CHAPET', NULL, '53.6800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '53.6800', '53.6800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6943, NULL, NULL, 2475, 'VK0928', 'ABRAZADERA PLASTICA DE 6\" NEGRO 100 UNI', NULL, '13.0000', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-52.0000', '0.0000', '2022-06-09', 'received', '13.0000', '13.0000', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6944, NULL, NULL, 3188, 'W185/1/120', 'SIERRA CIRCULAR ENERGY 7-1/4 1400W', NULL, '402.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '402.5000', '402.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6945, NULL, NULL, 3433, '00637449', 'SOLERA DE 14 MACORA', NULL, '3.4500', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-34.5000', '0.0000', '2022-06-09', 'received', '3.4500', '3.4500', '-10.0000', NULL, NULL, 5, 'UNIDAD', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6946, NULL, NULL, 3433, '00637449', 'SOLERA DE 14 MACORA', NULL, '3.4500', '10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '34.5000', '0.0000', '2022-06-09', 'received', '3.4500', '3.4500', '10.0000', NULL, NULL, 5, 'UNIDAD', '10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6947, NULL, NULL, 2990, '02-290', 'LLAVE DE BOLA BOSSI ITALY 1/2', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6948, NULL, NULL, 2991, '02-310', 'LLAVE DE BOLA BOSSINI ITALI 1\"', NULL, '25.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '25.0300', '25.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6949, NULL, NULL, 3034, '045242502653', 'METRO 8 METROS MILWAUKEE', NULL, '50.8000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-152.4000', '-3.0000', '2022-06-09', 'received', '50.8000', '50.8000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6950, NULL, NULL, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', NULL, '0.8583', '-15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-12.8750', '0.0000', '2022-06-09', 'received', '0.8583', '0.8583', '-15.0000', NULL, NULL, 5, 'UNIDAD', '-15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6951, NULL, NULL, 3223, '1', 'TABCIN.', NULL, '1.4200', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.9400', '0.0000', '2022-06-09', 'received', '1.4200', '1.4200', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6952, NULL, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.3076', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '28.6152', '0.0000', '2022-06-09', 'received', '14.3076', '14.3076', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6953, NULL, NULL, 2672, '100045000024', 'CINCEL PARA CONCRETO VIKINGO 3/4 X 10\"', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6954, NULL, NULL, 2824, '100083000017', 'DUCHA EXAGONAL VIKINGO', NULL, '50.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-50.0000', '-1.0000', '2022-06-09', 'received', '50.0000', '50.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6955, NULL, NULL, 3078, '100103000010', 'PASADOR DORADO VIKINGO T/MARIPOSA 2', NULL, '4.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.9000', '4.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6956, NULL, NULL, 3077, '100103000027', 'PASADOR DORADO VIKINGO T/ MARIPOSA 3', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6957, NULL, NULL, 2557, '10015600067', 'BROCA DE PALETA VIKINGO 7/8', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6961, NULL, NULL, 2498, '100231000050', 'ADAPTADOR P/COPA TALDRO VIKINGO 3/8', NULL, '4.5000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-13.5000', '-3.0000', '2022-06-09', 'received', '4.5000', '4.5000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6962, NULL, NULL, 3277, '10040', 'TENACIN', NULL, '26.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '26.7900', '26.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6963, NULL, NULL, 2575, '10045242184764', 'BROCAS DE OXIDO NEGRO 1/2\" MILWAUKE', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6966, NULL, NULL, 3303, '10204', 'TORNILLO PULSER 1/4 X 2 P BUSCA ROSCA', NULL, '0.2500', '-179.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-44.7500', '0.0000', '2022-06-09', 'received', '0.2500', '0.2500', '-179.0000', NULL, NULL, 1, 'PZA', '-179.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6967, NULL, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.3700', '-3.0000', '2022-06-09', 'received', '2.7900', '2.7900', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6982, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.6100', '0.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6984, NULL, NULL, 3071, '102221', 'PAPEL ARCO IRIS CARTA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6985, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6986, NULL, NULL, 2837, '102227', 'ESFERA  DE DUROPORT 00X  25 2.00', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6987, NULL, NULL, 2838, '102229', 'ESFERA DE DUROPORT 1 X 25 3CM', NULL, '1.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.9000', '1.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6988, NULL, NULL, 2839, '102231', 'ESFERA DE DUROPORT NO 3 X 25.4 CM', NULL, '0.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.5800', '0.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6989, NULL, NULL, 2841, '102233', 'ESFERA DE DUROPORT NO. 5X 10 5.5 CM', NULL, '0.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.7900', '0.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6990, NULL, NULL, 2842, '102234', 'ESFERA DE DUROPORT NO. 6 X 10', NULL, '1.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.2700', '1.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6991, NULL, NULL, 2843, '102235', 'ESFERA DE DUROPORT NO. 7 1X10', NULL, '1.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.5900', '1.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6992, NULL, NULL, 2840, '102236', 'ESFERA DE DUROPORT NO 8 1X5', NULL, '2.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.2300', '2.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6993, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.0000', '-6.0000', '2022-06-09', 'received', '2.5000', '2.5000', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6994, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '17.5000', '5.0000', '2022-06-09', 'received', '3.5000', '3.5000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (6995, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.5000', '-1.0000', '2022-06-09', 'received', '3.5000', '3.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7006, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7007, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '18.0000', '1.0000', '2022-06-09', 'received', '18.0000', '18.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7008, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7009, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-46.5000', '-3.0000', '2022-06-09', 'received', '15.5000', '15.5000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7010, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7011, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.0800', '4.0000', '2022-06-09', 'received', '7.5200', '7.5200', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7012, NULL, NULL, 3274, '102308', 'TEFLON 1/2  ALDOSA', NULL, '1.4800', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.8000', '-10.0000', '2022-06-09', 'received', '1.4800', '1.4800', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7013, NULL, NULL, 3272, '102309', 'TEFLON 1\" ALDOSA', NULL, '2.2800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.2800', '-1.0000', '2022-06-09', 'received', '2.2800', '2.2800', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7014, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7015, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7016, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.2500', '-1.0000', '2022-06-09', 'received', '3.2500', '3.2500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7017, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.6000', '-2.0000', '2022-06-09', 'received', '3.3000', '3.3000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7018, NULL, NULL, 2623, '102314', 'CANDADO GRIS TRI-CIRCLE 32MM', NULL, '6.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-12.0000', '-2.0000', '2022-06-09', 'received', '6.0000', '6.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7019, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7020, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7021, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALD, MAN PLAS', NULL, '9.4100', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-28.2300', '-3.0000', '2022-06-09', 'received', '9.4100', '9.4100', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7022, NULL, NULL, 2693, '102324', 'CINTA TRANSPARENTE 2 P TESA', NULL, '7.5100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.5100', '-1.0000', '2022-06-09', 'received', '7.5100', '7.5100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7023, NULL, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '28.4900', '1.0000', '2022-06-09', 'received', '28.4900', '28.4900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7024, NULL, NULL, 2714, '102330', 'CODO 45 GR DR 3', NULL, '4.7300', '29.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '137.1700', '29.0000', '2022-06-09', 'received', '4.7300', '4.7300', '29.0000', NULL, NULL, 1, 'PZA', '29.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7025, NULL, NULL, 3247, '102347', 'TAPON HEMBRA 3 PSI', NULL, '28.4700', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '28.4700', '1.0000', '2022-06-09', 'received', '28.4700', '28.4700', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7026, NULL, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '8.3900', '-11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-92.2900', '0.0000', '2022-06-09', 'received', '8.3900', '8.3900', '-11.0000', NULL, NULL, 1, 'PZA', '-11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7027, NULL, NULL, 2604, '102358', 'CAIMAN DE 30\"', NULL, '124.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '124.0000', '124.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7028, NULL, NULL, 2605, '102359', 'CAIMAN DE 36\"', NULL, '142.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '142.0000', '142.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7029, NULL, NULL, 3107, '102360', 'PLANCHA PARA ALBA?IL DENTADA 5*11\"', NULL, '19.8500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '19.8500', '1.0000', '2022-06-09', 'received', '19.8500', '19.8500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7030, NULL, NULL, 2964, '102375', 'LIBRA DE PITA COMPLETA', NULL, '10.8300', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-97.4700', '-9.0000', '2022-06-09', 'received', '10.8300', '10.8300', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7031, NULL, NULL, 2914, '102381', 'HACHA 1 1/2 LBS PEQUE ALDOSA', NULL, '31.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '31.0000', '31.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7032, NULL, NULL, 3299, '10256', 'TORNILLO PULSER 1 1/2 PUNTA DE BROCA', NULL, '0.2300', '-291.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-66.9300', '-291.0000', '2022-06-09', 'received', '0.2300', '0.2300', '-291.0000', NULL, NULL, 1, 'PZA', '-291.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7037, NULL, NULL, 3157, '10299', 'REPOSADERA 2 P ALUMINIO', NULL, '15.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '15.0000', '1.0000', '2022-06-09', 'received', '15.0000', '15.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7039, NULL, NULL, 3062, '109', 'ORANGE JUMBO.   .', NULL, '12.6500', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-37.9500', '0.0000', '2022-06-09', 'received', '12.6500', '12.6500', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7132, NULL, NULL, 3345, '675873001579', 'VITAFLENACO UNIDAD', NULL, '1.1100', '-17.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-18.8700', '-17.0000', '2022-06-09', 'received', '1.1100', '1.1100', '-17.0000', NULL, NULL, 1, 'PZA', '-17.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7133, NULL, NULL, 3528, '6925582160222', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7134, NULL, NULL, 3527, '6925582160741', 'DISCO DE DIAMANTE CONTINUO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7135, NULL, NULL, 3518, '6925582161410', 'TENAZIN INDUSTRIAL DE 8\\\" TOTAL', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7136, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7137, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7138, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7139, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7140, NULL, NULL, 3508, '6925582169010', 'LALVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7141, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7142, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7143, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7144, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7145, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7146, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7147, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7148, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7149, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7150, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7151, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7152, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7153, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7154, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7155, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7156, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7157, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7158, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7159, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7160, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7161, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7162, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7163, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7165, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7169, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7170, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7171, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7173, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7175, NULL, NULL, 2947, '6933528717201', 'JUEGO RATCHT3/8 12 PZS 15151', NULL, '113.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '113.5000', '113.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7176, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7177, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7232, NULL, NULL, 2768, '6942713106294', 'CRUCETAS P/ AZULEJOS 4\"', NULL, '10.2600', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.2600', '-1.0000', '2022-06-09', 'received', '10.2600', '10.2600', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7233, NULL, NULL, 3069, '6942713106485', 'PALA S/CABO REDONDA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7235, NULL, NULL, 2770, '6942713107024', 'CRUCETAS P/AZULEJO DE 6MM', NULL, '15.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.2500', '15.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7236, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7242, NULL, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.3300', '-1.0000', '2022-06-09', 'received', '4.3300', '4.3300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7243, NULL, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '16.1300', '16.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7253, NULL, NULL, 2823, '721282300397', 'DORITOS FAMILIAR   .', NULL, '10.7200', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-42.8800', '-4.0000', '2022-06-09', 'received', '10.7200', '10.7200', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7256, NULL, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-51.5000', '0.0000', '2022-06-09', 'received', '10.3000', '10.3000', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7427, NULL, NULL, 2526, '7501206612033', 'AZADON TRUPER NO. 31.8 LBS. C/MANGO', NULL, '81.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '81.5200', '81.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7429, NULL, NULL, 3191, '7501206620908', 'SIERRA P/MADERA 24 DIENTES TRUPER 7 1/4', NULL, '37.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '37.3100', '37.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7430, NULL, NULL, 3192, '7501206620915', 'SIERRA P/MADERA 40 DIENTES TRUPER 7 1/4', NULL, '44.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '44.4800', '44.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7432, NULL, NULL, 3025, '7501206623862', 'MARTILLO TUBULAR TRUPER 16ONZ', NULL, '34.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '34.1700', '34.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7434, NULL, NULL, 3283, '7501206626115', 'TIJERA DE AVIACION  18531', NULL, '93.4000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-93.4000', '-1.0000', '2022-06-09', 'received', '93.4000', '93.4000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7435, NULL, NULL, 2675, '7501206626610', 'CINTA AISLAR NEGRA PRETUL 19MM X 9M', NULL, '2.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.6900', '2.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7436, NULL, NULL, 3183, '7501206628515', 'SEPARADOR DE LOSETA  DE 2.0 MM TRUPER', NULL, '6.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '6.7600', '6.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7438, NULL, NULL, 3105, '7501206629321', 'PLANCHA DE ESPONJA PRETUL  91/2\" * 3/4', NULL, '30.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '30.0200', '30.0200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7439, NULL, NULL, 3021, '7501206630303', 'MARRO OCTAGONAL DE 2 LBS TRUPER', NULL, '32.9500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-32.9500', '0.0000', '2022-06-09', 'received', '32.9500', '32.9500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7440, NULL, NULL, 3022, '7501206630310', 'MARRO OCTAGONAL DE 3LBS TRUPER', NULL, '62.0600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '62.0600', '62.0600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7441, NULL, NULL, 3020, '7501206630389', 'MARRO OCTAGONAL 10 LBS TRUPER', NULL, '171.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '171.4500', '171.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7442, NULL, NULL, 3019, '7501206630396', 'MARRO DE 12 LIBRAS ALMAGANA', NULL, '189.1900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '189.1900', '1.0000', '2022-06-09', 'received', '189.1900', '189.1900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7506, NULL, NULL, 2465, '7501206694015', 'ABRAZADERA 32-51MM 1 1/4-2\" FIERO', NULL, '2.4700', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.8800', '-4.0000', '2022-06-09', 'received', '2.4700', '2.4700', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7518, NULL, NULL, 2454, '7501850502636', 'DUCTO CONECTOR  TUBO  3/4  9570105', NULL, '1.9400', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.8200', '3.0000', '2022-06-09', 'received', '1.9400', '1.9400', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7524, NULL, NULL, 3197, '7501908402871', 'SIKA LATEX -N 1.2 LT', NULL, '39.9700', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-119.9100', '-3.0000', '2022-06-09', 'received', '39.9700', '39.9700', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7525, NULL, NULL, 2592, '75019815', 'BUBALOO       .', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7526, NULL, NULL, 2861, '7502222814920', 'FELPA PROFECIONAL VINTA 9\" * 3/8', NULL, '6.1000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.1000', '-1.0000', '2022-06-09', 'received', '6.1000', '6.1000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7528, NULL, NULL, 2586, '7503005496227', 'BROCHA LA BUENA 1/2', NULL, '1.7000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.7000', '-1.0000', '2022-06-09', 'received', '1.7000', '1.7000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7534, NULL, NULL, 2904, '7506192505406', 'GEL EGO POWER 200 ML', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7535, NULL, NULL, 2903, '7506192505413', 'GEL EGO POWER', NULL, '0.7400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.7400', '0.7400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7542, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.5200', '1.0000', '2022-06-09', 'received', '8.5200', '8.5200', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7550, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\" VOLTECH BOLSITA 5 UNID', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7551, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\" BOLSITA 5 UNIDAD', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7552, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7553, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-35.0000', '-2.0000', '2022-06-09', 'received', '17.5000', '17.5000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7556, NULL, NULL, 3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', NULL, '7.1800', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.1800', '1.0000', '2022-06-09', 'received', '7.1800', '7.1800', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7559, NULL, NULL, 2815, '7506240640271', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 80', NULL, '11.9400', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-23.8800', '-2.0000', '2022-06-09', 'received', '11.9400', '11.9400', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7560, NULL, NULL, 2813, '750624064064', 'DISCO LAMINADO PRETUL  4 1/2\" GRANO 60', NULL, '11.7200', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-35.1600', '-3.0000', '2022-06-09', 'received', '11.7200', '11.7200', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7566, NULL, NULL, 2807, '7506240656951', 'DISCO DE DIAMANTE 4 1/2  PRETUL 21009', NULL, '20.1400', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-20.1400', '-1.0000', '2022-06-09', 'received', '20.1400', '20.1400', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7572, NULL, NULL, 3156, '7506240672531', 'REMOVEDOR P/MORTERO TRUPER 11975', NULL, '44.6700', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-178.6800', '-4.0000', '2022-06-09', 'received', '44.6700', '44.6700', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7573, NULL, NULL, 2849, '7506240673774', 'ESPATULA FLEXIBLE TRUPER \"10', NULL, '28.0000', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-112.0000', '-4.0000', '2022-06-09', 'received', '28.0000', '28.0000', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7574, NULL, NULL, 2804, '7506240675242', 'DISCO 40 DIENTES P/MADERA PRETUL', NULL, '62.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '62.0000', '62.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7576, NULL, NULL, 3112, '7506240676232', 'PLOMADO DE LATON DE 16 ONZ TRUPER', NULL, '91.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '91.7600', '91.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7577, NULL, NULL, 3103, '7506240676249', 'PLAMADO DE LATON TRUPER 24ONZ', NULL, '98.1600', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-98.1600', '-1.0000', '2022-06-09', 'received', '98.1600', '98.1600', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7578, NULL, NULL, 2579, '7506385334868', 'BROCHA CHIP 2\" MANGO CAFE', NULL, '3.3100', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.6200', '2.0000', '2022-06-09', 'received', '3.3100', '3.3100', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7583, NULL, NULL, 2622, '751206663110', 'CANDADO 50MM HERMEX', NULL, '16.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '16.9600', '16.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7616, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7618, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-16.5000', '-1.0000', '2022-06-09', 'received', '16.5000', '16.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7619, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-16.5000', '-1.0000', '2022-06-09', 'received', '16.5000', '16.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7620, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-16.5000', '-1.0000', '2022-06-09', 'received', '16.5000', '16.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7621, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '24.7600', '1.0000', '2022-06-09', 'received', '24.7600', '24.7600', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7622, NULL, NULL, 3221, '7702089162145', 'SWITCH SENCILLO SOBREPONER 125V', NULL, '25.2400', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-100.9600', '-4.0000', '2022-06-09', 'received', '25.2400', '25.2400', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7623, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-48.6600', '-2.0000', '2022-06-09', 'received', '24.3300', '24.3300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7624, NULL, NULL, 3032, '77070548', 'MENTAS XTIME KRASH ( UNIDADED)', NULL, '1.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.1500', '1.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7625, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7626, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7627, NULL, NULL, 3208, '77472141340', 'SILICON SISTA MULTIUSOS TRANSPARENTE', NULL, '24.8500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-24.8500', '-1.0000', '2022-06-09', 'received', '24.8500', '24.8500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7628, NULL, NULL, 2968, '7750057005239', 'LIJA DE AGUA 60 3M', NULL, '2.8000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.4000', '3.0000', '2022-06-09', 'received', '2.8000', '2.8000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7629, NULL, NULL, 2965, '7750057005260', 'LIJA DE AGUA 120 3M', NULL, '2.8000', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '19.6000', '7.0000', '2022-06-09', 'received', '2.8000', '2.8000', '7.0000', NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7630, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.7000', '-6.0000', '2022-06-09', 'received', '2.4500', '2.4500', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7631, NULL, NULL, 2967, '7750057005345', 'LIJA DE AGUA 400 3M', NULL, '2.4500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.9000', '-2.0000', '2022-06-09', 'received', '2.4500', '2.4500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7632, NULL, NULL, 2970, '7750057006502', 'LIJA DE LONA 3M 80', NULL, '2.8000', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.0000', '-5.0000', '2022-06-09', 'received', '2.8000', '2.8000', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7633, NULL, NULL, 2971, '7750057006519', 'LIJA MULTIUSOS 3M', NULL, '5.2500', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-26.2500', '-5.0000', '2022-06-09', 'received', '5.2500', '5.2500', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7634, NULL, NULL, 2969, '7750057006533', 'LIJA DE LONA 3M 150', NULL, '4.5000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.5000', '3.0000', '2022-06-09', 'received', '4.5000', '4.5000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7635, NULL, NULL, 3029, '7750373006903', 'MASKING TAPE 3/4 3M', NULL, '5.9500', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-29.7500', '0.0000', '2022-06-09', 'received', '5.9500', '5.9500', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7636, NULL, NULL, 3200, '7756962003636', 'SIKASIL E VARIOS 280ML', NULL, '17.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-34.0000', '-2.0000', '2022-06-09', 'received', '17.0000', '17.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7637, NULL, NULL, 3496, '7791293025803', 'DESORORANTE AXE 978 GR', NULL, '21.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '21.3900', '21.3900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7638, NULL, NULL, 2809, '7798216497792', 'DISCO DIA/SEGMEN P CONCRETO 7?? GLADIADO', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7639, NULL, NULL, 2819, '7798216498287', 'DISCO P/METAL DE 7?GLADIATOR', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7714, NULL, NULL, 3193, 'COS14/1/120', 'SIERRA TRONZADORA 14-2000W', NULL, '619.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '619.5000', '619.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7715, NULL, NULL, 3194, 'CS814/3/120', 'SIERRA TROZADORA 14-2400W', NULL, '850.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '850.5000', '850.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7716, NULL, NULL, 2639, 'D12', 'CEPILLO DE DIENTES UNID.', NULL, '1.1700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.1700', '0.0000', '2022-06-09', 'received', '1.1700', '1.1700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7717, NULL, NULL, 2835, 'D87', 'ESCOBAS', NULL, '13.0000', '-17.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-221.0000', '0.0000', '2022-06-09', 'received', '13.0000', '13.0000', '-17.0000', NULL, NULL, 1, 'PZA', '-17.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7718, NULL, NULL, 3226, 'DW508S-B3', 'TALADRO PERCUSI?N DW 1/2 800W', NULL, '696.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '696.0000', '696.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7719, NULL, NULL, 2594, 'ELE00076', 'CABLE PARALELO 2* 12 M', NULL, '9.5400', '-9.5000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-90.6300', '-9.5000', '2022-06-09', 'received', '9.5400', '9.5400', '-9.5000', NULL, NULL, 1, 'PZA', '-9.5000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7720, NULL, NULL, 2595, 'ELE00077', 'CABLE PARALELO 2* 14 MT', NULL, '6.2100', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-49.6800', '-8.0000', '2022-06-09', 'received', '6.2100', '6.2100', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7721, NULL, NULL, 2609, 'ELE00081', 'CAJA OCTAGONAL METAL', NULL, '2.8700', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.7400', '2.0000', '2022-06-09', 'received', '2.8700', '2.8700', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7722, NULL, NULL, 2610, 'ELE00082', 'CAJA OCTAGONAL PLAS', NULL, '5.0000', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '20.0000', '4.0000', '2022-06-09', 'received', '5.0000', '5.0000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7723, NULL, NULL, 2615, 'ELE00085', 'CAJA RECTANGULAR METAL', NULL, '2.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.3500', '2.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7724, NULL, NULL, 3213, 'ELE055', 'SPLITER 2 SALIDAS P/CABLE COAXIAL', NULL, '3.9000', '79.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '308.1000', '79.0000', '2022-06-09', 'received', '3.9000', '3.9000', '79.0000', NULL, NULL, 1, 'PZA', '79.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7725, NULL, NULL, 3045, 'ELE063', 'MORDAZA DE COBRE DE 5/8*8', NULL, '8.0000', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-32.0000', '0.0000', '2022-06-09', 'received', '8.0000', '8.0000', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7726, NULL, NULL, 2761, 'ELE067', 'COPLA P/TUBO DUCTUVINIL 3/4', NULL, '0.6000', '-30.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-18.0000', '-30.0000', '2022-06-09', 'received', '0.6000', '0.6000', '-30.0000', NULL, NULL, 1, 'PZA', '-30.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7727, NULL, NULL, 2740, 'FER 010231', 'CONTRA LLAVE 1/2 X 1/2 A LA PARED VIKING', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7728, NULL, NULL, 2459, 'FER 02887444770', '7DISCO DEWALT CARBON P CORTAR/CONCRET 9?', NULL, '20.1600', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '20.1600', '1.0000', '2022-06-09', 'received', '20.1600', '20.1600', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7729, NULL, NULL, 2460, 'FER 75012066411', 'CUCHILLA  6? PRETUL', NULL, '5.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.2900', '5.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7730, NULL, NULL, 2457, 'FER 75012066839', 'CINCHO PLASTICO 250MM NEGRO VOLTECK', NULL, '0.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1700', '0.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7731, NULL, NULL, 2458, 'FER 75062406478', 'PLACA PARA TIMBRE VOLTECH', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7732, NULL, NULL, 2461, 'FER- 7506240656', '9DISCO DE DIAMANTE DE 4 1/2 PRETUL', NULL, '18.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '18.7200', '18.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7733, NULL, NULL, 3320, 'FER-01234', 'UNIDAD ELECTRODO E 6013', NULL, '0.3300', '-38.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-12.5400', '-38.0000', '2022-06-09', 'received', '0.3300', '0.3300', '-38.0000', NULL, NULL, 1, 'PZA', '-38.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7734, NULL, NULL, 3308, 'FER-THPVC1407', 'TORNILLO PULSER P/BROCA 1/4X3/4 C/E', NULL, '0.1500', '176.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '26.4000', '176.0000', '2022-06-09', 'received', '0.1500', '0.1500', '176.0000', NULL, NULL, 1, 'PZA', '176.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7735, NULL, NULL, 3307, 'FER-TOPC 1407', 'TORNILLO PULSER 3/4 BUSCA ROSCA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7736, NULL, NULL, 3160, 'FER000012', 'REPOSADERA BRONCE 3*3', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7738, NULL, NULL, 3091, 'FER000125', 'PIOCHA CHINA 4 1/2 LBS', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7739, NULL, NULL, 2962, 'FER000150', 'LB. CLAVO 1\" ASSA', NULL, '7.9000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.8000', '-2.0000', '2022-06-09', 'received', '7.9000', '7.9000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7741, NULL, NULL, 3330, 'FER000153', 'VALVULA COMPUERTA 1/2 200 PSI AQUA', NULL, '34.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-34.0000', '-1.0000', '2022-06-09', 'received', '34.0000', '34.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7742, NULL, NULL, 2961, 'FER00017', 'LB ELECTRODO 3/32', NULL, '12.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-24.0000', '0.0000', '2022-06-09', 'received', '12.0000', '12.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7743, NULL, NULL, 2462, 'FER00021', 'ABRAZADERA  PRECION HANGLER 1 1/4', NULL, '1.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.2300', '1.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7745, NULL, NULL, 2538, 'FER00106', 'BISAGRA CARTUCHO 1/2 M/H', NULL, '6.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-12.0000', '-2.0000', '2022-06-09', 'received', '6.0000', '6.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7746, NULL, NULL, 2539, 'FER00108', 'BISAGRA CARTUCHO 3/8 M/H', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7747, NULL, NULL, 2540, 'FER00111', 'BISAGRA CARTUCHO BANDERA 1/2', NULL, '6.0000', '-15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-90.0000', '-15.0000', '2022-06-09', 'received', '6.0000', '6.0000', '-15.0000', NULL, NULL, 1, 'PZA', '-15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7748, NULL, NULL, 2748, 'FER001216', 'COPLA 1 1/2 CON ROSCA', NULL, '0.8700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.8700', '-1.0000', '2022-06-09', 'received', '0.8700', '0.8700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7749, NULL, NULL, 2753, 'FER001217', 'COPLA 3/4 CON ROSCA', NULL, '0.5000', '8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.0000', '8.0000', '2022-06-09', 'received', '0.5000', '0.5000', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7750, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.4400', '-9.0000', '2022-06-09', 'received', '0.1600', '0.1600', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7751, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7752, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.6400', '-3.0000', '2022-06-09', 'received', '5.8800', '5.8800', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7753, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-47.5200', '-8.0000', '2022-06-09', 'received', '5.9400', '5.9400', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7754, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.4500', '-11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-70.9500', '-11.0000', '2022-06-09', 'received', '6.4500', '6.4500', '-11.0000', NULL, NULL, 1, 'PZA', '-11.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7760, NULL, NULL, 2705, 'FER00448', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7791, NULL, NULL, 2913, 'GRIFA002', 'GRIFA 1/4 * 3/16', NULL, '35.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-35.0000', '-1.0000', '2022-06-09', 'received', '35.0000', '35.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7792, NULL, NULL, 2937, 'HL8140/120M', 'HIDROLAVADORA 1800W 2003PSI', NULL, '906.5100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-906.5100', '-1.0000', '2022-06-09', 'received', '906.5100', '906.5100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7793, NULL, NULL, 2665, 'LLCHBOZN03', 'CHORRO BOLA ZINC C/ PALANCA 1/2', NULL, '15.7500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.7500', '-1.0000', '2022-06-09', 'received', '15.7500', '15.7500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7797, NULL, NULL, 3040, 'MDL740', 'METRO LASER GLP 40M', NULL, '276.5100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '276.5100', '1.0000', '2022-06-09', 'received', '276.5100', '276.5100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7801, NULL, NULL, 2529, 'P47-600', 'BATERIA PRIME CHANGE 10 PLACAS', NULL, '350.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-700.0000', '-2.0000', '2022-06-09', 'received', '350.0000', '350.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7802, NULL, NULL, 2733, 'PCV00037', 'CODO PVC LISO 45 GR  1/2\"', NULL, '2.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.3300', '2.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7803, NULL, NULL, 2531, 'PNS60LS', 'BATERIA PRIME CHARGE 9 PLACAS', NULL, '525.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-525.0000', '-1.0000', '2022-06-09', 'received', '525.0000', '525.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7810, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.4500', '-5.0000', '2022-06-09', 'received', '0.6900', '0.6900', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7811, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '3.3500', '54.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '180.9000', '0.0000', '2022-06-09', 'received', '3.3500', '3.3500', '54.0000', NULL, NULL, 1, 'PZA', '54.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7812, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '2.7100', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-27.1000', '-10.0000', '2022-06-09', 'received', '2.7100', '2.7100', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7813, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.9900', '15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.8500', '0.0000', '2022-06-09', 'received', '0.9900', '0.9900', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7814, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR 2', NULL, '13.7000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-27.4000', '0.0000', '2022-06-09', 'received', '13.7000', '13.7000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7815, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '16.2100', '1.0000', '2022-06-09', 'received', '16.2100', '16.2100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7816, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-21.0100', '-1.0000', '2022-06-09', 'received', '21.0100', '21.0100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7817, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.9400', '6.0000', '2022-06-09', 'received', '1.4900', '1.4900', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7818, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.1400', '-6.0000', '2022-06-09', 'received', '1.1900', '1.1900', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7819, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '4.5900', '21.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '96.3900', '0.0000', '2022-06-09', 'received', '4.5900', '4.5900', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7820, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '10.5900', '10.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7821, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '27.9900', '15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '419.8500', '0.0000', '2022-06-09', 'received', '27.9900', '27.9900', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7822, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7823, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.0300', '-7.0000', '2022-06-09', 'received', '1.2900', '1.2900', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7824, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.2900', '1.0000', '2022-06-09', 'received', '2.2900', '2.2900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7825, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.7600', '-4.0000', '2022-06-09', 'received', '0.6900', '0.6900', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7826, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7827, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.2700', '-3.0000', '2022-06-09', 'received', '1.0900', '1.0900', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7828, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.8000', '2.0000', '2022-06-09', 'received', '3.4000', '3.4000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7829, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '22.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '19.5800', '0.0000', '2022-06-09', 'received', '0.8900', '0.8900', '22.0000', NULL, NULL, 1, 'PZA', '22.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7830, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.5500', '-3.0000', '2022-06-09', 'received', '3.8500', '3.8500', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7831, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '17.0400', '2.0000', '2022-06-09', 'received', '8.5200', '8.5200', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7832, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-34.7100', '-3.0000', '2022-06-09', 'received', '11.5700', '11.5700', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7833, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.9900', '-1.0000', '2022-06-09', 'received', '3.9900', '3.9900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7834, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-18.0000', '-3.0000', '2022-06-09', 'received', '6.0000', '6.0000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7835, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7836, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '35.7500', '13.0000', '2022-06-09', 'received', '2.7500', '2.7500', '13.0000', NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7837, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '12.0000', '2.0000', '2022-06-09', 'received', '6.0000', '6.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7838, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '12.5200', '4.0000', '2022-06-09', 'received', '3.1300', '3.1300', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7839, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7840, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7841, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '2.2400', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.7200', '-3.0000', '2022-06-09', 'received', '2.2400', '2.2400', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7842, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.5300', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.5900', '-3.0000', '2022-06-09', 'received', '1.5300', '1.5300', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7843, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-49.9200', '-4.0000', '2022-06-09', 'received', '12.4800', '12.4800', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7844, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-45.0000', '-3.0000', '2022-06-09', 'received', '15.0000', '15.0000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7845, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7846, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7847, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7848, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.5600', '-4.0000', '2022-06-09', 'received', '0.8900', '0.8900', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7849, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '4.3900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.7800', '0.0000', '2022-06-09', 'received', '4.3900', '4.3900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7850, NULL, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.1000', '-2.0000', '2022-06-09', 'received', '7.0500', '7.0500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7851, NULL, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7852, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.9800', '2.0000', '2022-06-09', 'received', '0.9900', '0.9900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7853, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.0000', '1.0000', '2022-06-09', 'received', '4.0000', '4.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7854, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.5000', '-2.0000', '2022-06-09', 'received', '3.2500', '3.2500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7855, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.7900', '-19.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.0100', '0.0000', '2022-06-09', 'received', '0.7900', '0.7900', '-19.0000', NULL, NULL, 1, 'PZA', '-19.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7856, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.9900', '1.0000', '2022-06-09', 'received', '3.9900', '3.9900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7857, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.3800', '-3.0000', '2022-06-09', 'received', '1.4600', '1.4600', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7858, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.4900', '25.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '62.2500', '25.0000', '2022-06-09', 'received', '2.4900', '2.4900', '25.0000', NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7859, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.6300', '1.0000', '2022-06-09', 'received', '6.6300', '6.6300', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7860, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.9500', '-1.0000', '2022-06-09', 'received', '4.9500', '4.9500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7861, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.3900', '13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '18.0700', '0.0000', '2022-06-09', 'received', '1.3900', '1.3900', '13.0000', NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7866, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-66.1800', '-2.0000', '2022-06-09', 'received', '33.0900', '33.0900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7867, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7870, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.9800', '-1.0000', '2022-06-09', 'received', '3.9800', '3.9800', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7912, NULL, NULL, 3223, '1', 'TABCIN.', NULL, '1.4200', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.9400', '0.0000', '2022-06-09', 'received', '1.4200', '1.4200', '7.0000', NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7913, NULL, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.3076', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-28.6152', '0.0000', '2022-06-09', 'received', '14.3076', '14.3076', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7914, NULL, NULL, 2672, '100045000024', 'CINCEL PARA CONCRETO VIKINGO 3/4 X 10\"', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7915, NULL, NULL, 2824, '100083000017', 'DUCHA EXAGONAL VIKINGO', NULL, '50.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '50.0000', '1.0000', '2022-06-09', 'received', '50.0000', '50.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7916, NULL, NULL, 3078, '100103000010', 'PASADOR DORADO VIKINGO T/MARIPOSA 2', NULL, '4.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.9000', '4.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7917, NULL, NULL, 3077, '100103000027', 'PASADOR DORADO VIKINGO T/ MARIPOSA 3', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7918, NULL, NULL, 2557, '10015600067', 'BROCA DE PALETA VIKINGO 7/8', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7919, NULL, NULL, 2607, '100165000034', 'CAJA CLAVO CONCRETO 2\" VIKINGO', NULL, '30.9400', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-216.5800', '-7.0000', '2022-06-09', 'received', '30.9400', '30.9400', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7920, NULL, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\"  VIKINGO', NULL, '31.5400', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-63.0800', '0.0000', '2022-06-09', 'received', '31.5400', '31.5400', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7921, NULL, NULL, 2493, '100231000043', 'ADAPTADOR D COPA P TALADRO 5/16*1/4', NULL, '4.5000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.5000', '3.0000', '2022-06-09', 'received', '4.5000', '4.5000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7922, NULL, NULL, 2498, '100231000050', 'ADAPTADOR P/COPA TALDRO VIKINGO 3/8', NULL, '4.5000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.5000', '3.0000', '2022-06-09', 'received', '4.5000', '4.5000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7923, NULL, NULL, 3277, '10040', 'TENACIN', NULL, '26.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '26.7900', '26.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7924, NULL, NULL, 2575, '10045242184764', 'BROCAS DE OXIDO NEGRO 1/2\" MILWAUKE', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7925, NULL, NULL, 2960, '102', 'LB CLAVO PARA LAMINA', NULL, '9.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '9.5000', '9.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7926, NULL, NULL, 3304, '10203', 'TORNILLO PULSER 1/4 X 2P PUNTA DE BROCA', NULL, '0.3900', '96.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '37.4400', '96.0000', '2022-06-09', 'received', '0.3900', '0.3900', '96.0000', NULL, NULL, 1, 'PZA', '96.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7927, NULL, NULL, 3303, '10204', 'TORNILLO PULSER 1/4 X 2 P BUSCA ROSCA', NULL, '0.2500', '179.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '44.7500', '179.0000', '2022-06-09', 'received', '0.2500', '0.2500', '179.0000', NULL, NULL, 1, 'PZA', '179.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7928, NULL, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.3700', '3.0000', '2022-06-09', 'received', '2.7900', '2.7900', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7929, NULL, NULL, 2715, '102106', 'CODO 45 GR DR 4 P', NULL, '8.2400', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-57.6800', '-7.0000', '2022-06-09', 'received', '8.2400', '8.2400', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7930, NULL, NULL, 3339, '102108', 'VALVULA PILA 2 P BRONCE', NULL, '15.0000', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-60.0000', '-4.0000', '2022-06-09', 'received', '15.0000', '15.0000', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7931, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '68.0000', '1.0000', '2022-06-09', 'received', '68.0000', '68.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7932, NULL, NULL, 3146, '102111', 'REDUCIDOR DE 3-1', NULL, '30.0000', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-150.0000', '-5.0000', '2022-06-09', 'received', '30.0000', '30.0000', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7934, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '18.0000', '1.0000', '2022-06-09', 'received', '18.0000', '18.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7935, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-26.7500', '-1.0000', '2022-06-09', 'received', '26.7500', '26.7500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7936, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.1000', '-1.0000', '2022-06-09', 'received', '6.1000', '6.1000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7937, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7938, NULL, NULL, 2678, '102155', 'CINTA DE AISLAR TENFLEX PEQUE?O', NULL, '7.2500', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '50.7500', '0.0000', '2022-06-09', 'received', '7.2500', '7.2500', '7.0000', NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7939, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-59.8400', '0.0000', '2022-06-09', 'received', '14.9600', '14.9600', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7940, NULL, NULL, 2485, '102190', 'ACEITE SAE 40 AMERICAN', NULL, '20.4700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-20.4700', '0.0000', '2022-06-09', 'received', '20.4700', '20.4700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7941, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ?', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7942, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.5300', '-3.0000', '2022-06-09', 'received', '0.5100', '0.5100', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7943, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.6100', '0.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7944, NULL, NULL, 3072, '102220', 'PAPEL ARIEL COVER CASC DE HUEVO OFICI0', NULL, '0.5000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.5000', '3.0000', '2022-06-09', 'received', '0.5000', '0.5000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7945, NULL, NULL, 3071, '102221', 'PAPEL ARCO IRIS CARTA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7946, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7947, NULL, NULL, 2837, '102227', 'ESFERA  DE DUROPORT 00X  25 2.00', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7948, NULL, NULL, 2838, '102229', 'ESFERA DE DUROPORT 1 X 25 3CM', NULL, '1.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.9000', '1.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7949, NULL, NULL, 2839, '102231', 'ESFERA DE DUROPORT NO 3 X 25.4 CM', NULL, '0.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.5800', '0.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7950, NULL, NULL, 2841, '102233', 'ESFERA DE DUROPORT NO. 5X 10 5.5 CM', NULL, '0.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.7900', '0.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7951, NULL, NULL, 2842, '102234', 'ESFERA DE DUROPORT NO. 6 X 10', NULL, '1.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.2700', '1.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7952, NULL, NULL, 2843, '102235', 'ESFERA DE DUROPORT NO. 7 1X10', NULL, '1.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.5900', '1.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7953, NULL, NULL, 2840, '102236', 'ESFERA DE DUROPORT NO 8 1X5', NULL, '2.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.2300', '2.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7954, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '15.0000', '6.0000', '2022-06-09', 'received', '2.5000', '2.5000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7955, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.5000', '0.0000', '2022-06-09', 'received', '3.5000', '3.5000', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7956, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.5000', '1.0000', '2022-06-09', 'received', '3.5000', '3.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7957, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7958, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '-17.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-51.5100', '-17.0000', '2022-06-09', 'received', '3.0300', '3.0300', '-17.0000', NULL, NULL, 1, 'PZA', '-17.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7959, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.6700', '3.0000', '2022-06-09', 'received', '4.8900', '4.8900', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7960, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO DE 2\" BUSCA ROSCA', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7961, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '58.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.1200', '58.0000', '2022-06-09', 'received', '0.1400', '0.1400', '58.0000', NULL, NULL, 1, 'PZA', '58.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7962, NULL, NULL, 3042, '102275', 'MINI SNICKERS', NULL, '0.8300', '8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.6400', '8.0000', '2022-06-09', 'received', '0.8300', '0.8300', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7963, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.0000', '6.0000', '2022-06-09', 'received', '5.0000', '5.0000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7964, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.0000', '3.0000', '2022-06-09', 'received', '2.0000', '2.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7965, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '17.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.8000', '17.0000', '2022-06-09', 'received', '0.4000', '0.4000', '17.0000', NULL, NULL, 1, 'PZA', '17.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7966, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.3000', '14.0000', '2022-06-09', 'received', '0.4500', '0.4500', '14.0000', NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7967, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7968, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-18.0000', '-1.0000', '2022-06-09', 'received', '18.0000', '18.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7969, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7970, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '46.5000', '3.0000', '2022-06-09', 'received', '15.5000', '15.5000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7971, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7972, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-30.0800', '-4.0000', '2022-06-09', 'received', '7.5200', '7.5200', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7973, NULL, NULL, 3274, '102308', 'TEFLON 1/2  ALDOSA', NULL, '1.4800', '10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.8000', '10.0000', '2022-06-09', 'received', '1.4800', '1.4800', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7974, NULL, NULL, 3272, '102309', 'TEFLON 1\" ALDOSA', NULL, '2.2800', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.2800', '1.0000', '2022-06-09', 'received', '2.2800', '2.2800', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7975, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7976, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7977, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.2500', '1.0000', '2022-06-09', 'received', '3.2500', '3.2500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7978, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.6000', '2.0000', '2022-06-09', 'received', '3.3000', '3.3000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7979, NULL, NULL, 2623, '102314', 'CANDADO GRIS TRI-CIRCLE 32MM', NULL, '6.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '12.0000', '2.0000', '2022-06-09', 'received', '6.0000', '6.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7980, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7981, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7982, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALD, MAN PLAS', NULL, '9.4100', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '28.2300', '3.0000', '2022-06-09', 'received', '9.4100', '9.4100', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7983, NULL, NULL, 2693, '102324', 'CINTA TRANSPARENTE 2 P TESA', NULL, '7.5100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.5100', '1.0000', '2022-06-09', 'received', '7.5100', '7.5100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (7984, NULL, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-28.4900', '-1.0000', '2022-06-09', 'received', '28.4900', '28.4900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8034, NULL, NULL, 2956, '28571000687', 'LA SIRENA PICA PICA PEQ    .', NULL, '7.0000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '21.0000', '0.0000', '2022-06-09', 'received', '7.0000', '7.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8087, NULL, NULL, 2655, '60MM IZQUIERDA', 'CHAPA IZQUIERDA VIKINGO', NULL, '64.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '64.0000', '1.0000', '2022-06-09', 'received', '64.0000', '64.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8090, NULL, NULL, 2690, '638060080009', 'CINTA SCOTCH SUPER 33+ 3/4X66 GRANDE 3M', NULL, '42.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '42.9000', '42.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8091, NULL, NULL, 2941, '6424497200905', 'JABONERA CROMADA FOREVER', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8092, NULL, NULL, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', NULL, '4.2100', '12.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '50.5200', '0.0000', '2022-06-09', 'received', '4.2100', '4.2100', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8094, NULL, NULL, 3528, '6925582160222', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8100, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8101, NULL, NULL, 3508, '6925582169010', 'LALVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8102, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8103, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8106, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8108, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8109, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8110, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8111, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8112, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8113, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8114, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8115, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8116, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8117, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8118, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8119, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8120, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8121, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8122, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8123, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8124, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8125, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8126, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8127, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8128, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8129, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8130, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8131, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8132, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8133, NULL, NULL, 2945, '6933528716297', 'JUEGO LLAVES COLA/ CORONA FLEX 15259', NULL, '217.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '217.8500', '217.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8134, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8184, NULL, NULL, 2775, '6942713105778', 'CUCHARA # 7 ALDOSA', NULL, '11.1700', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-111.7000', '-10.0000', '2022-06-09', 'received', '11.1700', '11.1700', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8185, NULL, NULL, 2776, '6942713105785', 'CUCHARA # 8 ALDOSA', NULL, '10.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '10.7000', '10.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8186, NULL, NULL, 2999, '6942713105945', 'LLAVE DE PILA 1/2 ALDOSA', NULL, '21.0000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '63.0000', '3.0000', '2022-06-09', 'received', '21.0000', '21.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8187, NULL, NULL, 2669, '6942713105952', 'CHORRO DORADO ALDOSA 1/2', NULL, '14.1300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-28.2600', '-2.0000', '2022-06-09', 'received', '14.1300', '14.1300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8188, NULL, NULL, 3152, '6942713106188', 'REGULADOR PARA GAS  1 CLIP', NULL, '25.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '25.2500', '25.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8189, NULL, NULL, 3488, '6942713106256', 'CINTA METRICA 30 MTS. ALDOSA', NULL, '44.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '44.5900', '44.5900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8190, NULL, NULL, 2684, '6942713106263', 'CINTA METRICA 50 MTS ALDOSA', NULL, '65.9000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '65.9000', '1.0000', '2022-06-09', 'received', '65.9000', '65.9000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8191, NULL, NULL, 2769, '6942713106270', 'CRUCETAS P/ AZULEJOS DE 2\"', NULL, '8.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '8.9600', '8.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8192, NULL, NULL, 2767, '6942713106287', 'CRUCETAS P/ AZULEJOS  DE 3\"', NULL, '12.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '12.7500', '12.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8193, NULL, NULL, 2768, '6942713106294', 'CRUCETAS P/ AZULEJOS 4\"', NULL, '10.2600', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '10.2600', '1.0000', '2022-06-09', 'received', '10.2600', '10.2600', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8194, NULL, NULL, 3069, '6942713106485', 'PALA S/CABO REDONDA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8195, NULL, NULL, 3068, '6942713106492', 'PALA S/CABO CUADRADA ALDOSA', NULL, '26.3000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '26.3000', '1.0000', '2022-06-09', 'received', '26.3000', '26.3000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8196, NULL, NULL, 2770, '6942713107024', 'CRUCETAS P/AZULEJO DE 6MM', NULL, '15.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.2500', '15.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8197, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8198, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.4400', '4.0000', '2022-06-09', 'received', '7.6100', '7.6100', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8199, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '19.3000', '2.0000', '2022-06-09', 'received', '9.6500', '9.6500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8200, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '22.9800', '2.0000', '2022-06-09', 'received', '11.4900', '11.4900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8201, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '39.0000', '3.0000', '2022-06-09', 'received', '13.0000', '13.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8202, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.8800', '4.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8203, NULL, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.3300', '1.0000', '2022-06-09', 'received', '4.3300', '4.3300', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8204, NULL, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '16.1300', '16.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8205, NULL, NULL, 2957, '6946723402988', 'LAMPARA TIGER WORLD', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8208, NULL, NULL, 3124, '70330000328', 'RASURADORA BIC 1 HOJA', NULL, '1.7300', '15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '25.9500', '15.0000', '2022-06-09', 'received', '1.7300', '1.7300', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8209, NULL, NULL, 3044, '70847033967', 'MONSTER ENERGY MANGO LOCO', NULL, '12.2917', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '49.1667', '0.0000', '2022-06-09', 'received', '12.2917', '12.2917', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8210, NULL, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '3.5700', '19.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '67.8300', '0.0000', '2022-06-09', 'received', '3.5700', '3.5700', '19.0000', NULL, NULL, 1, 'PZA', '19.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8211, NULL, NULL, 3064, '721282202394', 'PAKE TAXO MIX', NULL, '4.4500', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '22.2500', '0.0000', '2022-06-09', 'received', '4.4500', '4.4500', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8212, NULL, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '48.9500', '0.0000', '2022-06-09', 'received', '4.4500', '4.4500', '11.0000', NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8213, NULL, NULL, 3310, '721282300083', 'TORTRIX FAMILIAR  .', NULL, '7.3800', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.3800', '1.0000', '2022-06-09', 'received', '7.3800', '7.3800', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8214, NULL, NULL, 2823, '721282300397', 'DORITOS FAMILIAR   .', NULL, '10.7200', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '42.8800', '4.0000', '2022-06-09', 'received', '10.7200', '10.7200', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8286, NULL, NULL, 2545, '7401092027396', 'BOMBILLA LED CLASICA 12W LUXLITE', NULL, '18.0000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '54.0000', '3.0000', '2022-06-09', 'received', '18.0000', '18.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8287, NULL, NULL, 3075, '7401107800310', 'PAPEL STAFF JUNIOR', NULL, '1.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.1700', '1.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8307, NULL, NULL, 3198, '7406141000344', 'SIKA LATEX N REMOJADOR DE ADH. 1 GALON', NULL, '117.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '117.8000', '117.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8308, NULL, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '4.7500', '19.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '90.2500', '0.0000', '2022-06-09', 'received', '4.7500', '4.7500', '19.0000', NULL, NULL, 1, 'PZA', '19.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8310, NULL, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '2.4600', '14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '34.4400', '0.0000', '2022-06-09', 'received', '2.4600', '2.4600', '14.0000', NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8311, NULL, NULL, 2872, '7406189006193', 'FRIJOL DEL MONTE 15 OZ', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8312, NULL, NULL, 3122, '7406189007732', 'RAPTOR DE 500 ML', NULL, '4.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.0500', '4.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8314, NULL, NULL, 3255, '7406189009859', 'TE BLANCO + JUGO MELOCOTON DEL FRUTAL', NULL, '3.7700', '10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '37.7000', '10.0000', '2022-06-09', 'received', '3.7700', '3.7700', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8318, NULL, NULL, 2547, '7406398000234', 'BOMBILLA NEW LED 30W 9710022', NULL, '36.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '36.9900', '36.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8319, NULL, NULL, 2550, '7406398000364', 'BOMBILLA NEW LED 9W 9710049', NULL, '32.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '32.0000', '1.0000', '2022-06-09', 'received', '32.0000', '32.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8320, NULL, NULL, 2546, '7406398000418', 'BOMBILLA NEW LED 13W 9710045', NULL, '10.6600', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.6600', '-1.0000', '2022-06-09', 'received', '10.6600', '10.6600', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8321, NULL, NULL, 2548, '7406398000456', 'BOMBILLA NEW LED 6W 9710049', NULL, '20.3500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '40.7000', '2.0000', '2022-06-09', 'received', '20.3500', '20.3500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8322, NULL, NULL, 2549, '7406398000548', 'BOMBILLA NEW LED 8W 9710054', NULL, '18.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '18.5200', '18.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8323, NULL, NULL, 3333, '7406414055644', 'VALVULA D BOLA C/PAL. D/LATON 1/2\" USA-K', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8325, NULL, NULL, 2487, '7410002800028', 'ACETAMINOFEN MK (UNIDAD)', NULL, '0.6000', '21.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '12.6000', '0.0000', '2022-06-09', 'received', '0.6000', '0.6000', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8328, NULL, NULL, 3073, '7416502201365', 'PAPEL ROSAL', NULL, '1.5400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.5400', '1.5400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8405, NULL, NULL, 3050, '750120663147', 'NIVEL DE HILO/ 3\" TRUPER', NULL, '9.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '9.5000', '9.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8406, NULL, NULL, 3118, '7501206631737', 'PUNTA PARA CONCRETO 3/4 X 30CM TRUPER', NULL, '18.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '18.0700', '18.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8407, NULL, NULL, 3065, '7501206634387', 'PALA CUADRADA MANGO LARGO PRETUL', NULL, '36.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '36.0000', '1.0000', '2022-06-09', 'received', '36.0000', '36.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8408, NULL, NULL, 2563, '7501206634479', 'BROCA P/CONCRETO 1/4 *4\" TRUPER', NULL, '5.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.1900', '5.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8409, NULL, NULL, 2559, '7501206634486', 'BROCA P/ CONCRETO 1/4??X 6 TRUPER', NULL, '6.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '6.3800', '6.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8410, NULL, NULL, 2564, '7501206634516', 'BROCA P/CONCRETO 5/16 X 6 TRUPER', NULL, '8.5400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '8.5400', '8.5400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8411, NULL, NULL, 2562, '7501206634547', 'BROCA P/CONCRETO  3/8 X 6 TRUPER', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8412, NULL, NULL, 2566, '7501206634561', 'BROCA P/CONCRETO1/2\"*6\" TRUPER 112', NULL, '16.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '16.9700', '16.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8413, NULL, NULL, 3125, '7501206634776', 'RAYADOR DE ALUMINIO', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8415, NULL, NULL, 3058, '7501206635155', 'NIVEL TRUPER 2 GOTAS 48\" ALUMINIO', NULL, '107.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '107.9100', '107.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8416, NULL, NULL, 2943, '7501206644942', 'JUEGO DE 8 DADOS PRETUL 1/2', NULL, '59.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '59.6900', '59.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8417, NULL, NULL, 2572, '7501206645932', 'BROCA P/METAL/ COBALTO 3/32??', NULL, '2.4600', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.4600', '1.0000', '2022-06-09', 'received', '2.4600', '2.4600', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8418, NULL, NULL, 2568, '7501206645970', 'BROCA P/METAL /COBALTO 5/32??', NULL, '4.3300', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.6600', '2.0000', '2022-06-09', 'received', '4.3300', '4.3300', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8419, NULL, NULL, 2567, '7501206645994', 'BROCA P/METAL / COBALTO 3/16??', NULL, '6.3700', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.1100', '-3.0000', '2022-06-09', 'received', '6.3700', '6.3700', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8420, NULL, NULL, 2569, '7501206646014', 'BROCA P/METAL /COBALTO 7/32??', NULL, '8.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '8.4500', '8.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8421, NULL, NULL, 2570, '7501206646038', 'BROCA P/METAL 1/4??', NULL, '11.8900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.8900', '1.0000', '2022-06-09', 'received', '11.8900', '11.8900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8422, NULL, NULL, 2833, '7501206650066', 'ESCOBA METALICA TRUPER 22 DIENTES C/MANG', NULL, '27.2200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '27.2200', '27.2200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8423, NULL, NULL, 2812, '7501206652367', 'DISCO DIAMANTE RIN CONTINUO 4 1/2 TRUPER', NULL, '44.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '44.7700', '44.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8424, NULL, NULL, 3010, '7501206656228', 'MANGUERA 3 CAPAS PREUTUL 20MTS', NULL, '90.7900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '90.7900', '1.0000', '2022-06-09', 'received', '90.7900', '90.7900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8425, NULL, NULL, 2810, '7501206657188', 'DISCO DIAMANTADO CONTINUO 7? PRETUL', NULL, '41.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '41.4100', '41.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8500, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '63.0000', '4.0000', '2022-06-09', 'received', '15.7500', '15.7500', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8501, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.2700', '1.0000', '2022-06-09', 'received', '6.2700', '6.2700', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8502, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8503, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.5200', '-1.0000', '2022-06-09', 'received', '8.5200', '8.5200', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8504, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8505, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.7900', '1.0000', '2022-06-09', 'received', '6.7900', '6.7900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8506, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8507, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8508, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '40.8300', '1.0000', '2022-06-09', 'received', '40.8300', '40.8300', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8509, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '-50.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.5000', '-50.0000', '2022-06-09', 'received', '0.0300', '0.0300', '-50.0000', NULL, NULL, 1, 'PZA', '-50.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8510, NULL, NULL, 3030, '7506240620402', 'MAZO DE HULE 16 OZ PRETUL', NULL, '10.2900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.2900', '-1.0000', '2022-06-09', 'received', '10.2900', '10.2900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8511, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\" VOLTECH BOLSITA 5 UNID', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8512, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\" BOLSITA 5 UNIDAD', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8513, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8514, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '35.0000', '2.0000', '2022-06-09', 'received', '17.5000', '17.5000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8515, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8516, NULL, NULL, 3349, '7506240624622', 'DISCO LAMILADO', NULL, '2.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.9500', '2.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8517, NULL, NULL, 3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', NULL, '7.1800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.1800', '-1.0000', '2022-06-09', 'received', '7.1800', '7.1800', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8518, NULL, NULL, 3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', NULL, '20.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '20.5500', '20.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8519, NULL, NULL, 2814, '7506240640257', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 40', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8520, NULL, NULL, 2815, '7506240640271', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 80', NULL, '11.9400', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '23.8800', '2.0000', '2022-06-09', 'received', '11.9400', '11.9400', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8521, NULL, NULL, 2813, '750624064064', 'DISCO LAMINADO PRETUL  4 1/2\" GRANO 60', NULL, '11.7200', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '35.1600', '3.0000', '2022-06-09', 'received', '11.7200', '11.7200', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8522, NULL, NULL, 3169, '7506240641841', 'ROTOMARTILLO 1/2 PROF. TRUPER', NULL, '208.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '208.1900', '208.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8526, NULL, NULL, 2846, '7506240654421', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2', NULL, '230.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '230.7200', '230.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8527, NULL, NULL, 2807, '7506240656951', 'DISCO DE DIAMANTE 4 1/2  PRETUL 21009', NULL, '20.1400', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '20.1400', '1.0000', '2022-06-09', 'received', '20.1400', '20.1400', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8528, NULL, NULL, 3055, '7506240658412', 'NIVEL TORPEDO MAGNETICO DE 9\" TRUPER', NULL, '22.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '22.1300', '22.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8529, NULL, NULL, 2580, '7506240662129', 'BROCHA DE 1\" MANGO DE PLASTICO TRUPER', NULL, '3.2900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.2900', '1.0000', '2022-06-09', 'received', '3.2900', '3.2900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8530, NULL, NULL, 2581, '7506240662167', 'BROCHA DE 3\" TRUPER MGO. DE PLASTICO', NULL, '8.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '8.3100', '8.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8531, NULL, NULL, 2583, '7506240662174', 'BROCHA DE 4\" TRUPER MGO. DE PLASTICO', NULL, '14.3800', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '43.1400', '3.0000', '2022-06-09', 'received', '14.3800', '14.3800', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8532, NULL, NULL, 2821, '7506240666974', 'DISCO REC. DE DIAMANTE 4 1/2 PRETU 27032', NULL, '25.7400', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '102.9600', '4.0000', '2022-06-09', 'received', '25.7400', '25.7400', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8533, NULL, NULL, 3156, '7506240672531', 'REMOVEDOR P/MORTERO TRUPER 11975', NULL, '44.6700', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '178.6800', '4.0000', '2022-06-09', 'received', '44.6700', '44.6700', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8534, NULL, NULL, 2849, '7506240673774', 'ESPATULA FLEXIBLE TRUPER \"10', NULL, '28.0000', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '112.0000', '4.0000', '2022-06-09', 'received', '28.0000', '28.0000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8535, NULL, NULL, 2804, '7506240675242', 'DISCO 40 DIENTES P/MADERA PRETUL', NULL, '62.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '62.0000', '62.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8536, NULL, NULL, 2803, '7506240675259', 'DISCO  24 DIENTES P/MADERA PRETUL', NULL, '31.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '31.5000', '31.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8537, NULL, NULL, 3112, '7506240676232', 'PLOMADO DE LATON DE 16 ONZ TRUPER', NULL, '91.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '91.7600', '91.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8538, NULL, NULL, 3103, '7506240676249', 'PLAMADO DE LATON TRUPER 24ONZ', NULL, '98.1600', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '98.1600', '1.0000', '2022-06-09', 'received', '98.1600', '98.1600', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8539, NULL, NULL, 2579, '7506385334868', 'BROCHA CHIP 2\" MANGO CAFE', NULL, '3.3100', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.6200', '-2.0000', '2022-06-09', 'received', '3.3100', '3.3100', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8543, NULL, NULL, 2894, '751000645756', 'GALLETA PAN CREMA .', NULL, '5.1000', '16.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '81.6000', '0.0000', '2022-06-09', 'received', '5.1000', '5.1000', '16.0000', NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8551, NULL, NULL, 2633, '7605730955', 'CASHITA MANI JAPONESA', NULL, '0.7800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.7800', '0.7800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8552, NULL, NULL, 2503, '760896120212', 'AGUA DESTIULADA PRODIN', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8553, NULL, NULL, 2489, '7608966120311', 'ACTIVADOR ELECTROLITICO PARA BATERIA', NULL, '5.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.7000', '5.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8556, NULL, NULL, 3111, '76174474602', 'PLOMADA YESO STANLEY 47-460', NULL, '64.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '64.0500', '64.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8560, NULL, NULL, 3090, '76174841022', 'PINZA STANLEY 8\"', NULL, '46.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '46.5000', '1.0000', '2022-06-09', 'received', '46.5000', '46.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8562, NULL, NULL, 2884, '7622300268633', 'GALLETA CHIPS AHOY 57 GRAMOS', NULL, '3.2800', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '19.6800', '6.0000', '2022-06-09', 'received', '3.2800', '3.2800', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8563, NULL, NULL, 2917, '764009016089', 'HEINEKEN VIDRIO', NULL, '9.2096', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.2096', '0.0000', '2022-06-09', 'received', '9.2096', '9.2096', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8570, NULL, NULL, 2858, '769409174032', 'FELPA ARTISAN 3/4', NULL, '6.3800', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-12.7600', '-2.0000', '2022-06-09', 'received', '6.3800', '6.3800', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8573, NULL, NULL, 3008, '769409200113', 'MANERAL EXPERT STANDAR', NULL, '11.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '11.1500', '11.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8574, NULL, NULL, 2855, '769409200380', 'EXTENCION EXPERT 2.4M', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8575, NULL, NULL, 2940, '7702006402194', 'JABON REXONA ANTIBACTERIAL UNIDAD', NULL, '4.8000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.4000', '3.0000', '2022-06-09', 'received', '4.8000', '4.8000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8576, NULL, NULL, 3014, '7702007062182', 'MANI CERVECERO GRA NUTS', NULL, '5.7500', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-28.7500', '-5.0000', '2022-06-09', 'received', '5.7500', '5.7500', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8577, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8578, NULL, NULL, 2979, '7702031642725', 'LISTERINE COOL MINT', NULL, '29.7000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '29.7000', '1.0000', '2022-06-09', 'received', '29.7000', '29.7000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8579, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '16.5000', '1.0000', '2022-06-09', 'received', '16.5000', '16.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8580, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '16.5000', '1.0000', '2022-06-09', 'received', '16.5000', '16.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8581, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '16.5000', '1.0000', '2022-06-09', 'received', '16.5000', '16.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8582, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-24.7600', '-1.0000', '2022-06-09', 'received', '24.7600', '24.7600', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8583, NULL, NULL, 3221, '7702089162145', 'SWITCH SENCILLO SOBREPONER 125V', NULL, '25.2400', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '100.9600', '4.0000', '2022-06-09', 'received', '25.2400', '25.2400', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8584, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '48.6600', '2.0000', '2022-06-09', 'received', '24.3300', '24.3300', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8585, NULL, NULL, 3032, '77070548', 'MENTAS XTIME KRASH ( UNIDADED)', NULL, '1.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.1500', '1.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8586, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8587, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8588, NULL, NULL, 3208, '77472141340', 'SILICON SISTA MULTIUSOS TRANSPARENTE', NULL, '24.8500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '24.8500', '1.0000', '2022-06-09', 'received', '24.8500', '24.8500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8589, NULL, NULL, 2968, '7750057005239', 'LIJA DE AGUA 60 3M', NULL, '2.8000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.4000', '-3.0000', '2022-06-09', 'received', '2.8000', '2.8000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8590, NULL, NULL, 2965, '7750057005260', 'LIJA DE AGUA 120 3M', NULL, '2.8000', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.6000', '-7.0000', '2022-06-09', 'received', '2.8000', '2.8000', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8591, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.7000', '6.0000', '2022-06-09', 'received', '2.4500', '2.4500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8592, NULL, NULL, 2967, '7750057005345', 'LIJA DE AGUA 400 3M', NULL, '2.4500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.9000', '2.0000', '2022-06-09', 'received', '2.4500', '2.4500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8593, NULL, NULL, 2970, '7750057006502', 'LIJA DE LONA 3M 80', NULL, '2.8000', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.0000', '5.0000', '2022-06-09', 'received', '2.8000', '2.8000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8594, NULL, NULL, 2971, '7750057006519', 'LIJA MULTIUSOS 3M', NULL, '5.2500', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '26.2500', '5.0000', '2022-06-09', 'received', '5.2500', '5.2500', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8595, NULL, NULL, 2969, '7750057006533', 'LIJA DE LONA 3M 150', NULL, '4.5000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-13.5000', '-3.0000', '2022-06-09', 'received', '4.5000', '4.5000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8726, NULL, NULL, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', NULL, '8.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '8.1700', '8.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8728, NULL, NULL, 3190, 'FER01143', 'SIERRA FINA SANDFLEX 1224', NULL, '7.7500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.7500', '-1.0000', '2022-06-09', 'received', '7.7500', '7.7500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8730, NULL, NULL, 3007, 'FER01945', 'MACHETE 24 GARIZAMA GAVILAN', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8731, NULL, NULL, 2577, 'FER02539', 'BROCHA 2 BYP', NULL, '3.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '3.7300', '3.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8733, NULL, NULL, 2620, 'FER0313', 'CANDADO 40MM DORADO WHALE', NULL, '11.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.0000', '1.0000', '2022-06-09', 'received', '11.0000', '11.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8734, NULL, NULL, 2626, 'FER0314', 'CANDADO WHALE DORADO 50 MM', NULL, '20.8100', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '83.2400', '4.0000', '2022-06-09', 'received', '20.8100', '20.8100', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8735, NULL, NULL, 3290, 'FER035', 'TORNILLO BUSCA ROSCA 1*8', NULL, '0.0900', '67.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.0300', '67.0000', '2022-06-09', 'received', '0.0900', '0.0900', '67.0000', NULL, NULL, 1, 'PZA', '67.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8743, NULL, NULL, 2938, 'GEL0002', 'JABON LIQUIDO 500 ML', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8769, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.2800', '2.0000', '2022-06-09', 'received', '2.6400', '2.6400', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8771, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.4500', '5.0000', '2022-06-09', 'received', '0.6900', '0.6900', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8772, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '3.3500', '-54.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-180.9000', '0.0000', '2022-06-09', 'received', '3.3500', '3.3500', '-54.0000', NULL, NULL, 1, 'PZA', '-54.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8773, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '2.7100', '10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '27.1000', '10.0000', '2022-06-09', 'received', '2.7100', '2.7100', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8774, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.9900', '-15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.8500', '0.0000', '2022-06-09', 'received', '0.9900', '0.9900', '-15.0000', NULL, NULL, 1, 'PZA', '-15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8775, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR 2', NULL, '13.7000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '27.4000', '0.0000', '2022-06-09', 'received', '13.7000', '13.7000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8776, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-16.2100', '-1.0000', '2022-06-09', 'received', '16.2100', '16.2100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8777, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '21.0100', '1.0000', '2022-06-09', 'received', '21.0100', '21.0100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8778, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.9400', '-6.0000', '2022-06-09', 'received', '1.4900', '1.4900', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8779, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.1400', '6.0000', '2022-06-09', 'received', '1.1900', '1.1900', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8780, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '4.5900', '-21.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-96.3900', '0.0000', '2022-06-09', 'received', '4.5900', '4.5900', '-21.0000', NULL, NULL, 1, 'PZA', '-21.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8781, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '10.5900', '10.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8782, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '27.9900', '-15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-419.8500', '0.0000', '2022-06-09', 'received', '27.9900', '27.9900', '-15.0000', NULL, NULL, 1, 'PZA', '-15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8783, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8784, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.0300', '7.0000', '2022-06-09', 'received', '1.2900', '1.2900', '7.0000', NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8785, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.2900', '-1.0000', '2022-06-09', 'received', '2.2900', '2.2900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8786, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.7600', '4.0000', '2022-06-09', 'received', '0.6900', '0.6900', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8787, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8788, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.2700', '3.0000', '2022-06-09', 'received', '1.0900', '1.0900', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8789, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.8000', '-2.0000', '2022-06-09', 'received', '3.4000', '3.4000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8790, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '-22.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.5800', '0.0000', '2022-06-09', 'received', '0.8900', '0.8900', '-22.0000', NULL, NULL, 1, 'PZA', '-22.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8791, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.5500', '3.0000', '2022-06-09', 'received', '3.8500', '3.8500', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8792, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.0400', '-2.0000', '2022-06-09', 'received', '8.5200', '8.5200', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8793, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '34.7100', '3.0000', '2022-06-09', 'received', '11.5700', '11.5700', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8794, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.9900', '1.0000', '2022-06-09', 'received', '3.9900', '3.9900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8795, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '18.0000', '3.0000', '2022-06-09', 'received', '6.0000', '6.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8796, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8797, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '-13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-35.7500', '-13.0000', '2022-06-09', 'received', '2.7500', '2.7500', '-13.0000', NULL, NULL, 1, 'PZA', '-13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8798, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-12.0000', '-2.0000', '2022-06-09', 'received', '6.0000', '6.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8799, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-12.5200', '-4.0000', '2022-06-09', 'received', '3.1300', '3.1300', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8800, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8801, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8802, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '2.2400', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.7200', '3.0000', '2022-06-09', 'received', '2.2400', '2.2400', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8803, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.5300', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.5900', '3.0000', '2022-06-09', 'received', '1.5300', '1.5300', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8804, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '49.9200', '4.0000', '2022-06-09', 'received', '12.4800', '12.4800', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8805, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '45.0000', '3.0000', '2022-06-09', 'received', '15.0000', '15.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8806, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8807, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8808, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8809, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.5600', '4.0000', '2022-06-09', 'received', '0.8900', '0.8900', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8810, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '4.3900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.7800', '0.0000', '2022-06-09', 'received', '4.3900', '4.3900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8811, NULL, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.1000', '2.0000', '2022-06-09', 'received', '7.0500', '7.0500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8812, NULL, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8813, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.9800', '-2.0000', '2022-06-09', 'received', '0.9900', '0.9900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8814, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.0000', '-1.0000', '2022-06-09', 'received', '4.0000', '4.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8815, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.5000', '2.0000', '2022-06-09', 'received', '3.2500', '3.2500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8816, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.7900', '19.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '15.0100', '0.0000', '2022-06-09', 'received', '0.7900', '0.7900', '19.0000', NULL, NULL, 1, 'PZA', '19.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8817, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.9900', '-1.0000', '2022-06-09', 'received', '3.9900', '3.9900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8818, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.3800', '3.0000', '2022-06-09', 'received', '1.4600', '1.4600', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8819, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.4900', '-25.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-62.2500', '-25.0000', '2022-06-09', 'received', '2.4900', '2.4900', '-25.0000', NULL, NULL, 1, 'PZA', '-25.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8820, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.6300', '-1.0000', '2022-06-09', 'received', '6.6300', '6.6300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8821, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.9500', '1.0000', '2022-06-09', 'received', '4.9500', '4.9500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8822, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.3900', '-13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-18.0700', '0.0000', '2022-06-09', 'received', '1.3900', '1.3900', '-13.0000', NULL, NULL, 1, 'PZA', '-13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8823, NULL, NULL, 2491, 'PVC00193', 'ADAPTADOR 1/2', NULL, '0.7900', '70.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '55.3000', '70.0000', '2022-06-09', 'received', '0.7900', '0.7900', '70.0000', NULL, NULL, 1, 'PZA', '70.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8824, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '6.1300', '-19.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-116.4700', '0.0000', '2022-06-09', 'received', '6.1300', '6.1300', '-19.0000', NULL, NULL, 1, 'PZA', '-19.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8825, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '11.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '11.7900', '11.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8826, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '20.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '20.2000', '20.0000', '2022-06-09', 'received', '1.0100', '1.0100', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8827, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '66.1800', '2.0000', '2022-06-09', 'received', '33.0900', '33.0900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8828, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8829, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '12.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '12.6500', '12.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8830, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.7600', '-1.0000', '2022-06-09', 'received', '9.7600', '9.7600', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8831, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.9800', '1.0000', '2022-06-09', 'received', '3.9800', '3.9800', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8832, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-76.6000', '-4.0000', '2022-06-09', 'received', '19.1500', '19.1500', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8833, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.9100', '-1.0000', '2022-06-09', 'received', '17.9100', '17.9100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8834, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8835, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-96.0000', '-3.0000', '2022-06-09', 'received', '32.0000', '32.0000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8836, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-61.9500', '-3.0000', '2022-06-09', 'received', '20.6500', '20.6500', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8837, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '20.3500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '20.3500', '0.0000', '2022-06-09', 'received', '20.3500', '20.3500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8838, NULL, NULL, 2997, 'SUVAL2\"', 'LLAVE DE PASO PVC 2\" SUVAL', NULL, '60.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '60.0000', '60.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8839, NULL, NULL, 3076, 'T1101-047', 'PASADOR ALEMAN 3\"', NULL, '3.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '3.3500', '3.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8840, NULL, NULL, 3225, 'TA002', 'TABLERO MONOFASICO 2 CIRCUITOS 70A ELECT', NULL, '36.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '36.1400', '36.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8841, NULL, NULL, 3317, 'TA121216AI', 'TUBO DE ABASTO PREMIUN 1/2*1/216\" ACERO', NULL, '10.0000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.0000', '3.0000', '2022-06-09', 'received', '10.0000', '10.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8842, NULL, NULL, 3318, 'TA381216AI', 'TUBO DE ABASTO PREMIUN 3/8*1/2*19 ACERO', NULL, '10.0000', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '50.0000', '5.0000', '2022-06-09', 'received', '10.0000', '10.0000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8843, NULL, NULL, 2866, 'THQC1120', 'FLIPON # 20 THQC1120', NULL, '71.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-71.0000', '-1.0000', '2022-06-09', 'received', '71.0000', '71.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8844, NULL, NULL, 2455, 'THQC1130', 'FLIPON # 30 THQC1130', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8845, NULL, NULL, 3227, 'TP813/3', 'TALADRO PERCUSION GLP 1/2 900W', NULL, '455.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '455.0000', '455.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8846, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8847, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\" X 3MT', NULL, '165.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '165.1400', '165.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8848, NULL, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1600', '207.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '33.1200', '0.0000', '2022-06-09', 'received', '0.1600', '0.1600', '207.0000', NULL, NULL, 1, 'PZA', '207.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8849, NULL, NULL, 3338, 'VAPB-2', 'VALVULA PILA 2 BRONCE GLOBO', NULL, '48.9000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-48.9000', '-1.0000', '2022-06-09', 'received', '48.9000', '48.9000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8850, NULL, NULL, 3328, 'VBLPVC04', 'VALVULA BOLA LISA PVC 3/4', NULL, '8.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.0000', '1.0000', '2022-06-09', 'received', '8.0000', '8.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8851, NULL, NULL, 3329, 'VBLPVC05', 'VALVULA BOLA PVC 1\"', NULL, '7.6500', '13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '99.4500', '13.0000', '2022-06-09', 'received', '7.6500', '7.6500', '13.0000', NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8852, NULL, NULL, 3327, 'VBZ03', 'VALVULA BOLA DE ZINC 1/2 BOSSI', NULL, '15.8800', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '15.8800', '0.0000', '2022-06-09', 'received', '15.8800', '15.8800', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8853, NULL, NULL, 3326, 'VBZ04', 'VALVULA BOLA 3/4 BOSSI', NULL, '22.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '22.7300', '22.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8856, NULL, NULL, 3331, 'VCBRWL05', 'VALVULA COMPUERTA BR 1\"', NULL, '54.0100', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '108.0200', '2.0000', '2022-06-09', 'received', '54.0100', '54.0100', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8857, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8858, NULL, NULL, 3104, 'VK0167', 'PLANCHA ALBA', NULL, '36.1800', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '72.3600', '2.0000', '2022-06-09', 'received', '36.1800', '36.1800', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8859, NULL, NULL, 3179, 'VK0785', 'SEGUETA BIMETALFEXIBLE VK0785', NULL, '9.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '9.9000', '9.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8860, NULL, NULL, 2826, 'VK0795', 'DUCHA REDONDA C/BRAZO Y CHAPETA VIKINGO', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8861, NULL, NULL, 3251, 'VK0840', 'TARUGO PLASTICO DE 1/4\" VIKINGO 100 UNI', NULL, '5.4300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.4300', '-1.0000', '2022-06-09', 'received', '5.4300', '5.4300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8862, NULL, NULL, 3249, 'VK0841', 'TARUGO PLASTICO 3/16\"  VIKINGO 100 UNID', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8863, NULL, NULL, 2624, 'VK0867', 'CANDADO PROFECIONAL BRONCE 30MM', NULL, '19.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '19.5000', '1.0000', '2022-06-09', 'received', '19.5000', '19.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8865, NULL, NULL, 2625, 'VK0898', 'CANDADO PROFECIONAL BRONCE 40MM VIKINGO', NULL, '28.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '28.5000', '28.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8866, NULL, NULL, 2825, 'VK0908', 'DUCHA OCTAGONAL CROMADA C/BRAZO Y CHAPET', NULL, '53.6800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '53.6800', '53.6800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8867, NULL, NULL, 2475, 'VK0928', 'ABRAZADERA PLASTICA DE 6\" NEGRO 100 UNI', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8895, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-18.0000', '-1.0000', '2022-06-09', 'received', '18.0000', '18.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8896, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '26.7500', '1.0000', '2022-06-09', 'received', '26.7500', '26.7500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8897, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.1000', '1.0000', '2022-06-09', 'received', '6.1000', '6.1000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8898, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8899, NULL, NULL, 2678, '102155', 'CINTA DE AISLAR TENFLEX PEQUE?O', NULL, '7.2500', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-50.7500', '0.0000', '2022-06-09', 'received', '7.2500', '7.2500', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8900, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '59.8400', '0.0000', '2022-06-09', 'received', '14.9600', '14.9600', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8901, NULL, NULL, 2485, '102190', 'ACEITE SAE 40 AMERICAN', NULL, '20.4700', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '20.4700', '0.0000', '2022-06-09', 'received', '20.4700', '20.4700', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8902, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ?', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8903, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.5300', '3.0000', '2022-06-09', 'received', '0.5100', '0.5100', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8904, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.6100', '0.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8905, NULL, NULL, 3072, '102220', 'PAPEL ARIEL COVER CASC DE HUEVO OFICI0', NULL, '0.5000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.5000', '-3.0000', '2022-06-09', 'received', '0.5000', '0.5000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8906, NULL, NULL, 3071, '102221', 'PAPEL ARCO IRIS CARTA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8907, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8908, NULL, NULL, 2837, '102227', 'ESFERA  DE DUROPORT 00X  25 2.00', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8909, NULL, NULL, 2838, '102229', 'ESFERA DE DUROPORT 1 X 25 3CM', NULL, '1.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.9000', '1.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8910, NULL, NULL, 2839, '102231', 'ESFERA DE DUROPORT NO 3 X 25.4 CM', NULL, '0.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.5800', '0.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8911, NULL, NULL, 2841, '102233', 'ESFERA DE DUROPORT NO. 5X 10 5.5 CM', NULL, '0.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.7900', '0.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8912, NULL, NULL, 2842, '102234', 'ESFERA DE DUROPORT NO. 6 X 10', NULL, '1.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.2700', '1.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8913, NULL, NULL, 2843, '102235', 'ESFERA DE DUROPORT NO. 7 1X10', NULL, '1.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.5900', '1.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8914, NULL, NULL, 2840, '102236', 'ESFERA DE DUROPORT NO 8 1X5', NULL, '2.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.2300', '2.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8915, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.0000', '-6.0000', '2022-06-09', 'received', '2.5000', '2.5000', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8916, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '17.5000', '5.0000', '2022-06-09', 'received', '3.5000', '3.5000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8917, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.5000', '-1.0000', '2022-06-09', 'received', '3.5000', '3.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8918, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8919, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '17.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '51.5100', '17.0000', '2022-06-09', 'received', '3.0300', '3.0300', '17.0000', NULL, NULL, 1, 'PZA', '17.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8920, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.6700', '-3.0000', '2022-06-09', 'received', '4.8900', '4.8900', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8921, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO DE 2\" BUSCA ROSCA', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8922, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '-58.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.1200', '-58.0000', '2022-06-09', 'received', '0.1400', '0.1400', '-58.0000', NULL, NULL, 1, 'PZA', '-58.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8923, NULL, NULL, 3042, '102275', 'MINI SNICKERS', NULL, '0.8300', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.6400', '-8.0000', '2022-06-09', 'received', '0.8300', '0.8300', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8924, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-30.0000', '-6.0000', '2022-06-09', 'received', '5.0000', '5.0000', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8925, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.0000', '-3.0000', '2022-06-09', 'received', '2.0000', '2.0000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8926, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '-17.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.8000', '-17.0000', '2022-06-09', 'received', '0.4000', '0.4000', '-17.0000', NULL, NULL, 1, 'PZA', '-17.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8927, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '-14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.3000', '-14.0000', '2022-06-09', 'received', '0.4500', '0.4500', '-14.0000', NULL, NULL, 1, 'PZA', '-14.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8928, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8929, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '18.0000', '1.0000', '2022-06-09', 'received', '18.0000', '18.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8930, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8931, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-46.5000', '-3.0000', '2022-06-09', 'received', '15.5000', '15.5000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8932, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8933, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.0800', '4.0000', '2022-06-09', 'received', '7.5200', '7.5200', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8934, NULL, NULL, 3274, '102308', 'TEFLON 1/2  ALDOSA', NULL, '1.4800', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.8000', '-10.0000', '2022-06-09', 'received', '1.4800', '1.4800', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8935, NULL, NULL, 3272, '102309', 'TEFLON 1\" ALDOSA', NULL, '2.2800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.2800', '-1.0000', '2022-06-09', 'received', '2.2800', '2.2800', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8936, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8937, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8938, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.2500', '-1.0000', '2022-06-09', 'received', '3.2500', '3.2500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8939, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.6000', '-2.0000', '2022-06-09', 'received', '3.3000', '3.3000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8940, NULL, NULL, 2623, '102314', 'CANDADO GRIS TRI-CIRCLE 32MM', NULL, '6.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-12.0000', '-2.0000', '2022-06-09', 'received', '6.0000', '6.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8941, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8942, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8943, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALD, MAN PLAS', NULL, '9.4100', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-28.2300', '-3.0000', '2022-06-09', 'received', '9.4100', '9.4100', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8944, NULL, NULL, 2693, '102324', 'CINTA TRANSPARENTE 2 P TESA', NULL, '7.5100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.5100', '-1.0000', '2022-06-09', 'received', '7.5100', '7.5100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (8949, NULL, NULL, 2604, '102358', 'CAIMAN DE 30\"', NULL, '124.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '124.0000', '124.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9066, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9068, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9069, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9070, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9071, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9072, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9073, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9074, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9075, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9076, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9077, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9078, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9079, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9080, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9081, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9082, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9083, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9084, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9085, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9086, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9087, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9088, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9089, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9141, NULL, NULL, 2743, '6942713105693', 'CONTRALLAVE 3/8 X 1/2 ALDOSA  P/PISO', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9142, NULL, NULL, 2742, '6942713105709', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.9500', '-1.0000', '2022-06-09', 'received', '9.9500', '9.9500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9143, NULL, NULL, 2741, '6942713105716', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PARED', NULL, '9.6900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.6900', '-1.0000', '2022-06-09', 'received', '9.6900', '9.6900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9144, NULL, NULL, 2774, '6942713105761', 'CUCHARA # 6 ALDOSA', NULL, '8.1000', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-81.0000', '-10.0000', '2022-06-09', 'received', '8.1000', '8.1000', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9145, NULL, NULL, 2775, '6942713105778', 'CUCHARA # 7 ALDOSA', NULL, '11.1700', '10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '111.7000', '10.0000', '2022-06-09', 'received', '11.1700', '11.1700', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9147, NULL, NULL, 2999, '6942713105945', 'LLAVE DE PILA 1/2 ALDOSA', NULL, '21.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-63.0000', '-3.0000', '2022-06-09', 'received', '21.0000', '21.0000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9148, NULL, NULL, 2669, '6942713105952', 'CHORRO DORADO ALDOSA 1/2', NULL, '14.1300', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '28.2600', '2.0000', '2022-06-09', 'received', '14.1300', '14.1300', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9149, NULL, NULL, 3152, '6942713106188', 'REGULADOR PARA GAS  1 CLIP', NULL, '25.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '25.2500', '25.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9150, NULL, NULL, 3488, '6942713106256', 'CINTA METRICA 30 MTS. ALDOSA', NULL, '44.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '44.5900', '44.5900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9151, NULL, NULL, 2684, '6942713106263', 'CINTA METRICA 50 MTS ALDOSA', NULL, '65.9000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-65.9000', '-1.0000', '2022-06-09', 'received', '65.9000', '65.9000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9153, NULL, NULL, 2767, '6942713106287', 'CRUCETAS P/ AZULEJOS  DE 3\"', NULL, '12.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '12.7500', '12.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9154, NULL, NULL, 2768, '6942713106294', 'CRUCETAS P/ AZULEJOS 4\"', NULL, '10.2600', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.2600', '-1.0000', '2022-06-09', 'received', '10.2600', '10.2600', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9155, NULL, NULL, 3069, '6942713106485', 'PALA S/CABO REDONDA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9156, NULL, NULL, 3068, '6942713106492', 'PALA S/CABO CUADRADA ALDOSA', NULL, '26.3000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-26.3000', '-1.0000', '2022-06-09', 'received', '26.3000', '26.3000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9157, NULL, NULL, 2770, '6942713107024', 'CRUCETAS P/AZULEJO DE 6MM', NULL, '15.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.2500', '15.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9158, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9159, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-30.4400', '-4.0000', '2022-06-09', 'received', '7.6100', '7.6100', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9160, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.3000', '-2.0000', '2022-06-09', 'received', '9.6500', '9.6500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9161, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-22.9800', '-2.0000', '2022-06-09', 'received', '11.4900', '11.4900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9414, NULL, NULL, 3548, '7501206681985', 'ABRAZADERA TUBO  TIPO AMEGA 1 1/2 VOLTECK', NULL, '7.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '7.6700', '7.6700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9417, NULL, NULL, 2522, '7501206686065', 'ARMELLA CERRADA 19X60 FIERO', NULL, '0.1800', '-18.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.2400', '-18.0000', '2022-06-09', 'received', '0.1800', '0.1800', '-18.0000', NULL, NULL, 1, 'PZA', '-18.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9418, NULL, NULL, 2808, '7501206686126', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TRUPE', NULL, '44.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '44.2900', '44.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9424, NULL, NULL, 2554, '7501206691793', 'BOTAS JARDINERAS TRUPER', NULL, '43.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '43.7700', '43.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9425, NULL, NULL, 3006, '7501206692462', 'LLAVE PASO 1/2 VAL DE ESFERA  FOSET PALA', NULL, '23.9400', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-23.9400', '-1.0000', '2022-06-09', 'received', '23.9400', '23.9400', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9428, NULL, NULL, 2465, '7501206694015', 'ABRAZADERA 32-51MM 1 1/4-2\" FIERO', NULL, '2.4700', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.8800', '-4.0000', '2022-06-09', 'received', '2.4700', '2.4700', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9429, NULL, NULL, 2466, '7501206694053', 'ABRAZADERA 57-76 MM 2-1/4 - 3\" FIERO', NULL, '3.2900', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.8700', '-3.0000', '2022-06-09', 'received', '3.2900', '3.2900', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9431, NULL, NULL, 2911, '7501206696019', 'GRAPAS PARA CABLE COAXIAL 8MM', NULL, '3.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '3.0800', '3.0800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9459, NULL, NULL, 3181, '7506240602088', 'SELLADOR (SILICONE) BLANCO U.GRAL.TRUPER', NULL, '16.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '16.9800', '16.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9461, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-63.0000', '-4.0000', '2022-06-09', 'received', '15.7500', '15.7500', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9462, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.2700', '-1.0000', '2022-06-09', 'received', '6.2700', '6.2700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9463, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9465, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9473, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\" BOLSITA 5 UNIDAD', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9474, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9475, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-35.0000', '-2.0000', '2022-06-09', 'received', '17.5000', '17.5000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9479, NULL, NULL, 3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', NULL, '20.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '20.5500', '20.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9528, NULL, NULL, 3214, '769409155765', 'SPRAY CORONA  VARIEDAD COLORES', NULL, '12.3200', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-73.9200', '-6.0000', '2022-06-09', 'received', '12.3200', '12.3200', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9531, NULL, NULL, 2858, '769409174032', 'FELPA ARTISAN 3/4', NULL, '6.3800', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '12.7600', '2.0000', '2022-06-09', 'received', '6.3800', '6.3800', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9532, NULL, NULL, 2859, '769409174056', 'FELPA DE 1/2 *9 PLG FARBE', NULL, '6.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '6.3200', '6.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9533, NULL, NULL, 2857, '769409174063', 'FELPA ARTISAN 1/2 ACRILICA', NULL, '6.1000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-18.3000', '-3.0000', '2022-06-09', 'received', '6.1000', '6.1000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9534, NULL, NULL, 3008, '769409200113', 'MANERAL EXPERT STANDAR', NULL, '11.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '11.1500', '11.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9535, NULL, NULL, 2855, '769409200380', 'EXTENCION EXPERT 2.4M', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9536, NULL, NULL, 2940, '7702006402194', 'JABON REXONA ANTIBACTERIAL UNIDAD', NULL, '4.8000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.4000', '-3.0000', '2022-06-09', 'received', '4.8000', '4.8000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9537, NULL, NULL, 3014, '7702007062182', 'MANI CERVECERO GRA NUTS', NULL, '5.7500', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '28.7500', '5.0000', '2022-06-09', 'received', '5.7500', '5.7500', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9538, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9539, NULL, NULL, 2979, '7702031642725', 'LISTERINE COOL MINT', NULL, '29.7000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-29.7000', '-1.0000', '2022-06-09', 'received', '29.7000', '29.7000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9540, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-16.5000', '-1.0000', '2022-06-09', 'received', '16.5000', '16.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9541, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-16.5000', '-1.0000', '2022-06-09', 'received', '16.5000', '16.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9542, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-16.5000', '-1.0000', '2022-06-09', 'received', '16.5000', '16.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9543, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '24.7600', '1.0000', '2022-06-09', 'received', '24.7600', '24.7600', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9544, NULL, NULL, 3221, '7702089162145', 'SWITCH SENCILLO SOBREPONER 125V', NULL, '25.2400', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-100.9600', '-4.0000', '2022-06-09', 'received', '25.2400', '25.2400', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9545, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-48.6600', '-2.0000', '2022-06-09', 'received', '24.3300', '24.3300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9546, NULL, NULL, 3032, '77070548', 'MENTAS XTIME KRASH ( UNIDADED)', NULL, '1.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '1.1500', '1.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9547, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9548, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9549, NULL, NULL, 3208, '77472141340', 'SILICON SISTA MULTIUSOS TRANSPARENTE', NULL, '24.8500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-24.8500', '-1.0000', '2022-06-09', 'received', '24.8500', '24.8500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9550, NULL, NULL, 2968, '7750057005239', 'LIJA DE AGUA 60 3M', NULL, '2.8000', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.6000', '-7.0000', '2022-06-09', 'received', '2.8000', '2.8000', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9551, NULL, NULL, 2965, '7750057005260', 'LIJA DE AGUA 120 3M', NULL, '2.8000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.8000', '-1.0000', '2022-06-09', 'received', '2.8000', '2.8000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9552, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.7000', '-6.0000', '2022-06-09', 'received', '2.4500', '2.4500', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9553, NULL, NULL, 2967, '7750057005345', 'LIJA DE AGUA 400 3M', NULL, '2.4500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.9000', '-2.0000', '2022-06-09', 'received', '2.4500', '2.4500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9633, NULL, NULL, 2707, 'CB123', 'CLAVO CONCRETO BRONCO 4', NULL, '31.5000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-63.0000', '-2.0000', '2022-06-09', 'received', '31.5000', '31.5000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9634, NULL, NULL, 2658, 'CHEVEBR05', 'CHEQUE VERTICAL CON PICHACHA DE 1\"', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9635, NULL, NULL, 2656, 'CHHOBR03', 'CHEQUE HORIZONTAL ASIENTO HULE DE 1/2', NULL, '24.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '24.7900', '24.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9637, NULL, NULL, 3194, 'CS814/3/120', 'SIERRA TROZADORA 14-2400W', NULL, '850.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '850.5000', '1.0000', '2022-06-09', 'received', '850.5000', '850.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9728, NULL, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.6500', '-5.0000', '2022-06-09', 'received', '3.5300', '3.5300', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9730, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.2800', '0.0000', '2022-06-09', 'received', '2.6400', '2.6400', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9731, NULL, NULL, 2754, 'PVC0001', 'COPLA C/R 1', NULL, '1.8400', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.3600', '4.0000', '2022-06-09', 'received', '1.8400', '1.8400', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9732, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.4500', '0.0000', '2022-06-09', 'received', '0.6900', '0.6900', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9733, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '3.3500', '54.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '180.9000', '0.0000', '2022-06-09', 'received', '3.3500', '3.3500', '54.0000', NULL, NULL, 1, 'PZA', '54.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9734, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '2.7100', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-27.1000', '-10.0000', '2022-06-09', 'received', '2.7100', '2.7100', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9735, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.9900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.9900', '0.0000', '2022-06-09', 'received', '0.9900', '0.9900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9736, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR 2', NULL, '13.7000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-27.4000', '0.0000', '2022-06-09', 'received', '13.7000', '13.7000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9737, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '16.2100', '1.0000', '2022-06-09', 'received', '16.2100', '16.2100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9738, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-21.0100', '-1.0000', '2022-06-09', 'received', '21.0100', '21.0100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9739, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.9400', '6.0000', '2022-06-09', 'received', '1.4900', '1.4900', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9740, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.1400', '-6.0000', '2022-06-09', 'received', '1.1900', '1.1900', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9741, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '4.5900', '21.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '96.3900', '0.0000', '2022-06-09', 'received', '4.5900', '4.5900', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9742, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '10.5900', '10.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9743, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '27.9900', '15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '419.8500', '0.0000', '2022-06-09', 'received', '27.9900', '27.9900', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9744, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9745, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.0300', '-7.0000', '2022-06-09', 'received', '1.2900', '1.2900', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9746, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.2900', '1.0000', '2022-06-09', 'received', '2.2900', '2.2900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9747, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '-16.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.0400', '-16.0000', '2022-06-09', 'received', '0.6900', '0.6900', '-16.0000', NULL, NULL, 1, 'PZA', '-16.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9748, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9749, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.2700', '-3.0000', '2022-06-09', 'received', '1.0900', '1.0900', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9750, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.8000', '2.0000', '2022-06-09', 'received', '3.4000', '3.4000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9751, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '22.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '19.5800', '0.0000', '2022-06-09', 'received', '0.8900', '0.8900', '22.0000', NULL, NULL, 1, 'PZA', '22.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9752, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.5500', '-3.0000', '2022-06-09', 'received', '3.8500', '3.8500', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9753, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '17.0400', '2.0000', '2022-06-09', 'received', '8.5200', '8.5200', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9754, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-34.7100', '-3.0000', '2022-06-09', 'received', '11.5700', '11.5700', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9755, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.9900', '-1.0000', '2022-06-09', 'received', '3.9900', '3.9900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9756, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-18.0000', '-3.0000', '2022-06-09', 'received', '6.0000', '6.0000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9757, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9758, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '35.7500', '13.0000', '2022-06-09', 'received', '2.7500', '2.7500', '13.0000', NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9759, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '12.0000', '2.0000', '2022-06-09', 'received', '6.0000', '6.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9760, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '12.5200', '4.0000', '2022-06-09', 'received', '3.1300', '3.1300', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9761, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9762, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9763, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '2.2400', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.7200', '-3.0000', '2022-06-09', 'received', '2.2400', '2.2400', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9764, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.5300', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.5900', '-3.0000', '2022-06-09', 'received', '1.5300', '1.5300', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9765, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-49.9200', '-4.0000', '2022-06-09', 'received', '12.4800', '12.4800', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9766, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-45.0000', '-3.0000', '2022-06-09', 'received', '15.0000', '15.0000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9767, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9768, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9769, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9770, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.5600', '-4.0000', '2022-06-09', 'received', '0.8900', '0.8900', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9771, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '4.3900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.7800', '0.0000', '2022-06-09', 'received', '4.3900', '4.3900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9772, NULL, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.1000', '-2.0000', '2022-06-09', 'received', '7.0500', '7.0500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9773, NULL, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9774, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.9800', '2.0000', '2022-06-09', 'received', '0.9900', '0.9900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9775, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.0000', '1.0000', '2022-06-09', 'received', '4.0000', '4.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9776, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.5000', '-2.0000', '2022-06-09', 'received', '3.2500', '3.2500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9777, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.7900', '-19.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.0100', '0.0000', '2022-06-09', 'received', '0.7900', '0.7900', '-19.0000', NULL, NULL, 1, 'PZA', '-19.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9784, NULL, NULL, 2491, 'PVC00193', 'ADAPTADOR 1/2', NULL, '0.7900', '-70.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-55.3000', '-70.0000', '2022-06-09', 'received', '0.7900', '0.7900', '-70.0000', NULL, NULL, 1, 'PZA', '-70.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9808, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\" X 3MT', NULL, '165.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '165.1400', '165.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9809, NULL, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1600', '-207.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-33.1200', '0.0000', '2022-06-09', 'received', '0.1600', '0.1600', '-207.0000', NULL, NULL, 1, 'PZA', '-207.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9810, NULL, NULL, 3338, 'VAPB-2', 'VALVULA PILA 2 BRONCE GLOBO', NULL, '48.9000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '48.9000', '1.0000', '2022-06-09', 'received', '48.9000', '48.9000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9811, NULL, NULL, 3328, 'VBLPVC04', 'VALVULA BOLA LISA PVC 3/4', NULL, '8.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.0000', '-1.0000', '2022-06-09', 'received', '8.0000', '8.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9812, NULL, NULL, 3329, 'VBLPVC05', 'VALVULA BOLA PVC 1\"', NULL, '7.6500', '-13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-99.4500', '-13.0000', '2022-06-09', 'received', '7.6500', '7.6500', '-13.0000', NULL, NULL, 1, 'PZA', '-13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9813, NULL, NULL, 3327, 'VBZ03', 'VALVULA BOLA DE ZINC 1/2 BOSSI', NULL, '15.8800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.8800', '0.0000', '2022-06-09', 'received', '15.8800', '15.8800', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9816, NULL, NULL, 3332, 'VCBRWL04', 'VALVULA COMPUERTA BR 3/4 LIVIANO', NULL, '35.8800', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-71.7600', '-2.0000', '2022-06-09', 'received', '35.8800', '35.8800', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9818, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9819, NULL, NULL, 3104, 'VK0167', 'PLANCHA ALBA', NULL, '36.1800', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-72.3600', '-2.0000', '2022-06-09', 'received', '36.1800', '36.1800', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9820, NULL, NULL, 3179, 'VK0785', 'SEGUETA BIMETALFEXIBLE VK0785', NULL, '9.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '9.9000', '9.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9821, NULL, NULL, 2826, 'VK0795', 'DUCHA REDONDA C/BRAZO Y CHAPETA VIKINGO', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9822, NULL, NULL, 3251, 'VK0840', 'TARUGO PLASTICO DE 1/4\" VIKINGO 100 UNI', NULL, '5.4300', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.4300', '1.0000', '2022-06-09', 'received', '5.4300', '5.4300', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9823, NULL, NULL, 3249, 'VK0841', 'TARUGO PLASTICO 3/16\"  VIKINGO 100 UNID', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9824, NULL, NULL, 2624, 'VK0867', 'CANDADO PROFECIONAL BRONCE 30MM', NULL, '19.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.5000', '-1.0000', '2022-06-09', 'received', '19.5000', '19.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9825, NULL, NULL, 2474, 'VK0894R', 'ABRAZADERA PLASTIC 10\" NEGRO 50 UNI VIKI', NULL, '15.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.0000', '-1.0000', '2022-06-09', 'received', '15.0000', '15.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9826, NULL, NULL, 2625, 'VK0898', 'CANDADO PROFECIONAL BRONCE 40MM VIKINGO', NULL, '28.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '28.5000', '28.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9827, NULL, NULL, 2825, 'VK0908', 'DUCHA OCTAGONAL CROMADA C/BRAZO Y CHAPET', NULL, '53.6800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '53.6800', '53.6800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9828, NULL, NULL, 2475, 'VK0928', 'ABRAZADERA PLASTICA DE 6\" NEGRO 100 UNI', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9829, NULL, NULL, 3188, 'W185/1/120', 'SIERRA CIRCULAR ENERGY 7-1/4 1400W', NULL, '402.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-06-09', 'received', '402.5000', '402.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9830, 74, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '400.7800', '0.0000', '2022-06-09', 'received', '8.3496', '8.3496', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '8.3496');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9831, 74, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.7517', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '186.0398', '0.0000', '2022-06-09', 'received', '7.7517', '7.7517', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.7517');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9832, 74, NULL, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', NULL, '7.5783', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '181.8799', '0.0000', '2022-06-09', 'received', '7.5783', '7.5783', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5783');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9833, 74, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.9450', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '430.0200', '0.0000', '2022-06-09', 'received', '11.9450', '11.9450', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '11.9450');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9834, 74, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4092', '96.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '423.2800', '0.0000', '2022-06-09', 'received', '4.4092', '4.4092', '96.0000', NULL, NULL, 1, 'PZA', '96.0000', NULL, NULL, NULL, NULL, '4.4092');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9835, 74, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '246.4500', '0.0000', '2022-06-09', 'received', '3.4229', '3.4229', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '3.4229');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9836, 74, NULL, 3062, '109', 'ORANGE JUMBO.   .', NULL, '12.6500', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '227.7000', '0.0000', '2022-06-09', 'received', '12.6500', '12.6500', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '12.6500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9837, 74, NULL, 3061, '111', 'ORANGE DESECHABLE.         .', NULL, '3.8354', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '92.0500', '0.0000', '2022-06-09', 'received', '3.8354', '3.8354', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '3.8354');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9838, 74, NULL, 3063, '104', 'ORANGE LATA. .', NULL, '2.4229', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '58.1496', '0.0000', '2022-06-09', 'received', '2.4229', '2.4229', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.4229');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9839, 75, NULL, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', NULL, '8.8400', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '53.0400', '0.0000', '2022-06-09', 'received', '8.8400', '8.8400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.8400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9840, 75, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.3300', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '127.9200', '0.0000', '2022-06-09', 'received', '5.3300', '5.3300', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.3300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9841, 76, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.2083', '20.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '284.1666', '0.0000', '2022-06-09', 'received', '14.2083', '14.2083', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '14.2083');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9842, 77, NULL, 3060, '56', 'OCTAVO SABORES.', NULL, '5.3587', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '128.6100', '0.0000', '2022-06-09', 'received', '5.3587', '5.3587', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.3587');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9843, 77, NULL, 3165, '7401005001864', 'RON BOTRAN XL BOTELLA..', NULL, '39.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '78.0000', '0.0000', '2022-06-09', 'received', '39.0000', '39.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '39.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9844, 77, NULL, 3166, '7401005001857', 'RON BOTRAN XL MEDIA BOTELLA..', NULL, '22.2500', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '44.5000', '0.0000', '2022-06-09', 'received', '22.2500', '22.2500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '22.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9845, 77, NULL, 3343, '7401005003417', 'VENADO LIGHT BOTELLA.  .', NULL, '37.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '75.0000', '0.0000', '2022-06-09', 'received', '37.5000', '37.5000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '37.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9848, 78, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\"  VIKINGO', NULL, '30.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2022-06-09', 'received', '30.0000', '30.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '30.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9849, 79, NULL, 2900, '9121217379626', 'GALON FULL CRETE', NULL, '160.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '160.0000', '0.0000', '2022-06-09', 'received', '160.0000', '160.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '160.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9850, 80, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.5000', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '650.0000', '0.0000', '2022-06-09', 'received', '6.5000', '6.5000', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '6.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9851, 81, NULL, 2894, '751000645756', 'GALLETA PAN CREMA .', NULL, '5.1000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '20.4000', '0.0000', '2022-06-10', 'received', '5.1000', '5.1000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '5.1000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9854, 81, NULL, 3172, '98', 'SABRITAS.           .', NULL, '3.4625', '80.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '277.0000', '0.0000', '2022-06-10', 'received', '3.4625', '3.4625', '80.0000', NULL, NULL, 1, 'PZA', '80.0000', NULL, NULL, NULL, NULL, '3.4625');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9856, 81, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '20.6000', '0.0000', '2022-06-10', 'received', '10.3000', '10.3000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '10.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9857, 81, NULL, 3311, '95', 'TORTRIX PEQUE?O      .', NULL, '0.8700', '54.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '46.9800', '0.0000', '2022-06-10', 'received', '0.8700', '0.8700', '54.0000', NULL, NULL, 1, 'PZA', '54.0000', NULL, NULL, NULL, NULL, '0.8700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9858, 82, NULL, 2919, '7401090802001', 'HELADO CINTA CRISPY..', NULL, '6.0000', '21.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '126.0000', '0.0000', '2022-06-10', 'received', '6.0000', '6.0000', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9859, 82, NULL, 2921, '7401090800069', 'HELADO CONOS.   .', NULL, '3.7500', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '56.2500', '0.0000', '2022-06-10', 'received', '3.7500', '3.7500', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9860, 82, NULL, 2922, '7401090800359', 'HELADO COPAS SABORES..', NULL, '7.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2022-06-10', 'received', '7.5000', '7.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9862, 82, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '0.0000', '2022-06-10', 'received', '3.7500', '3.7500', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9863, 82, NULL, 2935, '7401090800113', 'HELADO TOPOLINO.  .', NULL, '0.7500', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '36.0000', '0.0000', '2022-06-10', 'received', '0.7500', '0.7500', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '0.7500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9870, 84, NULL, 2650, '7501064112546', 'CERVEZA MODELO LATA.', NULL, '4.1700', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '50.0400', '0.0000', '2022-06-11', 'received', '4.1700', '4.1700', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.1700');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9873, 84, NULL, 3086, '15199', 'PEPSI VIDRIO', NULL, '2.9700', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '71.2800', '0.0000', '2022-06-11', 'received', '2.9700', '2.9700', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.9700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9874, 84, NULL, 3256, '7401005910180', 'TE FRIO LIPTON 500 ML', NULL, '5.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.0000', '0.0000', '2022-06-11', 'received', '5.0000', '5.0000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9875, 84, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-06-11', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9876, 84, NULL, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', NULL, '3.3300', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '19.9800', '0.0000', '2022-06-11', 'received', '3.3300', '3.3300', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '3.3300');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9878, 85, NULL, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', NULL, '7.0000', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '252.0000', '0.0000', '2022-06-14', 'received', '7.0000', '7.0000', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '7.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9879, 86, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.2600', '16.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '228.1600', '0.0000', '2022-06-14', 'received', '14.2600', '14.2600', '16.0000', NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, '14.2600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9880, 87, NULL, 2612, '7441018806735', 'CAJA OCTAGONAL PLASTICA DURMAN', NULL, '4.6000', '200.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '920.0000', '0.0000', '2022-06-16', 'received', '4.6000', '4.6000', '200.0000', NULL, NULL, 1, 'PZA', '200.0000', NULL, NULL, NULL, NULL, '4.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9881, 88, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '400.7800', '0.0000', '2022-06-18', 'received', '8.3496', '8.3496', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '8.3496');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9882, 88, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.7517', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '186.0398', '0.0000', '2022-06-18', 'received', '7.7517', '7.7517', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.7517');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9883, 88, NULL, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', NULL, '7.5783', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '181.8799', '0.0000', '2022-06-18', 'received', '7.5783', '7.5783', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5783');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9884, 88, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.9450', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '430.0200', '0.0000', '2022-06-18', 'received', '11.9450', '11.9450', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '11.9450');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9885, 88, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4092', '120.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '529.1000', '0.0000', '2022-06-18', 'received', '4.4092', '4.4092', '120.0000', NULL, NULL, 1, 'PZA', '120.0000', NULL, NULL, NULL, NULL, '4.4092');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9886, 88, NULL, 2505, '7401002306542', 'AGUA SALVAVIDA LITRO .', NULL, '2.8333', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '68.0000', '0.0000', '2022-06-18', 'received', '2.8333', '2.8333', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9887, 88, NULL, 2507, '7401002306559', 'AGUA SALVAVIDAS 2 LITROS.', NULL, '4.8333', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '58.0000', '0.0000', '2022-06-18', 'received', '4.8333', '4.8333', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9888, 88, NULL, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', NULL, '2.0833', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '50.0000', '0.0000', '2022-06-18', 'received', '2.0833', '2.0833', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.0833');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9889, 88, NULL, 2508, '7401002306504', 'AGUA SALVAVIDAS GALON. .', NULL, '8.5000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2022-06-18', 'received', '8.5000', '8.5000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9890, 89, NULL, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', NULL, '5.4200', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '130.0800', '0.0000', '2022-06-18', 'received', '5.4200', '5.4200', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9891, 89, NULL, 3085, '15', 'PEPSI LATA  .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-06-18', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9892, 89, NULL, 2949, '345', 'JUGOS CALIFORNIA.', NULL, '5.9200', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '35.5200', '0.0000', '2022-06-18', 'received', '5.9200', '5.9200', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '5.9200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9893, 89, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '10.8300', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '64.9800', '0.0000', '2022-06-18', 'received', '10.8300', '10.8300', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.8300');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9897, 90, NULL, 3212, '52', 'SOPAS INSTANTANEAS .', NULL, '3.3333', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '79.9999', '0.0000', '2022-06-20', 'received', '3.3333', '3.3333', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '3.3333');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9899, 91, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '2.5750', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.9000', '0.0000', '2022-06-17', 'received', '2.5750', '2.5750', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.5750');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9903, 92, NULL, 2710, '7401006400482', 'COCA 20 ONZAS', NULL, '5.9583', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '71.5000', '0.0000', '2022-06-18', 'received', '5.9583', '5.9583', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.9583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9904, 92, NULL, 3114, '7441003581487', 'POWER HIDRATANTE', NULL, '4.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2022-06-18', 'received', '4.2500', '4.2500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9905, 93, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.4500', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '322.5000', '0.0000', '2022-06-20', 'received', '6.4500', '6.4500', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '6.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9906, 94, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.4500', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '322.5000', '0.0000', '2022-06-17', 'received', '6.4500', '6.4500', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '6.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9907, 95, NULL, 3551, '02579618', 'CABO PARA PIOCHA', NULL, '25.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '50.0000', '1.0000', '2022-06-20', 'received', '25.0000', '25.0000', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, '25.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9908, 96, NULL, 3552, '7891222155646', 'LLAVE PARA LAVAMANOS ASTRA', NULL, '30.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '6.0000', '2022-06-23', 'received', '30.0000', '30.0000', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '30.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9909, 97, NULL, 2617, '7441018800368', 'CAJA RECTANGULAR PLASTICA DURMAN', NULL, '4.5000', '92.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '414.0000', '10.0000', '2022-06-23', 'received', '4.5000', '4.5000', '92.0000', NULL, NULL, 1, 'PZA', '92.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9910, 98, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.3518', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '258.3324', '0.0000', '2022-06-21', 'received', '14.3518', '14.3518', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '14.3518');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9911, 99, NULL, 2981, '842071003487', 'LITRO ACEITE HAVOLINE SAE API 20W-50', NULL, '40.5550', '14.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '567.7700', '0.0000', '2022-06-16', 'received', '40.5550', '40.5550', '14.0000', NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '40.5550');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9913, 100, NULL, 3164, '7406189008128', 'REVIVE FRUTIPONCH', NULL, '1.5552', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '77.7600', '0.0000', '2022-06-21', 'received', '1.5552', '1.5552', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '1.5552');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9914, 101, NULL, 3048, '151', 'NACHOS DIANA', NULL, '0.8333', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '0.0000', '2022-06-21', 'received', '0.8333', '0.8333', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '0.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9915, 102, NULL, 3233, '7501199465104', 'TANGIT 125 ML', NULL, '26.4000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '633.6000', '0.0000', '2022-06-17', 'received', '26.4000', '26.4000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '26.4000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9916, 102, NULL, 3235, '7501199465128', 'TANGIT 475 ML', NULL, '95.8500', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '287.5500', '0.0000', '2022-06-17', 'received', '95.8500', '95.8500', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '95.8500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9917, 102, NULL, 3234, '7501199465418', 'TANGIT 240 ML', NULL, '53.8000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '269.0000', '0.0000', '2022-06-17', 'received', '53.8000', '53.8000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '53.8000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9918, 102, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '12.6500', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '126.5000', '0.0000', '2022-06-17', 'received', '12.6500', '12.6500', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '12.6500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9919, 102, NULL, 3197, '7501908402871', 'SIKA LATEX -N 1.2 LT', NULL, '39.9700', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '119.9100', '3.0000', '2022-06-17', 'received', '39.9700', '39.9700', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '39.9700');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9921, 103, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '601.1700', '0.0000', '2022-06-25', 'received', '8.3496', '8.3496', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '8.3496');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9923, 103, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.9450', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '573.3600', '0.0000', '2022-06-25', 'received', '11.9450', '11.9450', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '11.9450');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9927, 104, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '3.7500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2022-06-24', 'received', '3.7500', '3.7500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9928, 104, NULL, 2921, '7401090800069', 'HELADO CONOS.   .', NULL, '3.7500', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '56.2500', '0.0000', '2022-06-24', 'received', '3.7500', '3.7500', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9929, 104, NULL, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', NULL, '3.0000', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '45.0000', '0.0000', '2022-06-24', 'received', '3.0000', '3.0000', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '3.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9930, 104, NULL, 2927, '7401090800274', 'HELADO PALITOS  .', NULL, '1.5000', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '72.0000', '0.0000', '2022-06-24', 'received', '1.5000', '1.5000', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '1.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9931, 104, NULL, 2929, '7401090802131', 'HELADO SANDWICH CHOCOLATE VAINILLA', NULL, '3.7500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '45.0000', '0.0000', '2022-06-24', 'received', '3.7500', '3.7500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9932, 104, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '135.0000', '0.0000', '2022-06-24', 'received', '3.7500', '3.7500', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9933, 104, NULL, 2933, '7401090800625', 'HELADO SORBY .', NULL, '0.7500', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '37.5000', '0.0000', '2022-06-24', 'received', '0.7500', '0.7500', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '0.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9934, 104, NULL, 2935, '7401090800113', 'HELADO TOPOLINO.  .', NULL, '0.7500', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '36.0000', '0.0000', '2022-06-24', 'received', '0.7500', '0.7500', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '0.7500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9936, 105, NULL, 2712, '7401006400901', 'COCA DESECHABLE 2.5', NULL, '15.3750', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '184.5000', '0.0000', '2022-06-25', 'received', '15.3750', '15.3750', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '15.3750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9937, 105, NULL, 2711, '7411001800231', 'COCA COLA LATA  .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-06-25', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9938, 105, NULL, 3044, '70847033967', 'MONSTER ENERGY MANGO LOCO', NULL, '12.2917', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '73.7500', '0.0000', '2022-06-25', 'received', '12.2917', '12.2917', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '12.2917');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9939, 105, NULL, 3114, '7441003581487', 'POWER HIDRATANTE', NULL, '4.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2022-06-25', 'received', '4.2500', '4.2500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9946, 106, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2022-06-25', 'received', '4.2500', '4.2500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9947, 106, NULL, 2902, '7', 'GATORADE', NULL, '6.7500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '162.0000', '0.0000', '2022-06-25', 'received', '6.7500', '6.7500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '6.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9948, 106, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '13.2750', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '79.6500', '0.0000', '2022-06-25', 'received', '13.2750', '13.2750', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '13.2750');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (9968, 109, NULL, 2552, '7406234001838', 'BON BON COLOMBINA', NULL, '0.3958', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '9.4992', '0.0000', '2022-06-24', 'received', '0.3958', '0.3958', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '0.3958');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10002, 117, NULL, 2711, '7411001800231', 'COCA COLA LATA  .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-07-02', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10003, 117, NULL, 2710, '7401006400482', 'COCA 20 ONZAS', NULL, '5.9583', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '71.5000', '0.0000', '2022-07-02', 'received', '5.9583', '5.9583', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.9583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10004, 118, NULL, 3164, '7406189008128', 'REVIVE FRUTIPONCH', NULL, '1.5552', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '77.7600', '0.0000', '2022-07-01', 'received', '1.5552', '1.5552', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '1.5552');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10005, 118, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.3300', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '127.9200', '0.0000', '2022-07-01', 'received', '5.3300', '5.3300', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.3300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10006, 119, NULL, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', NULL, '0.8583', '144.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '123.5995', '0.0000', '2022-07-01', 'received', '0.8583', '0.8583', '144.0000', NULL, NULL, 5, 'UNIDAD', '144.0000', NULL, NULL, NULL, NULL, '0.8583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10007, 120, NULL, 2491, 'PVC00193', 'ADAPTADOR 1/2', NULL, '0.9600', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '96.0000', '100.0000', '2022-06-25', 'received', '0.9600', '0.9600', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '0.9600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10008, 120, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '25.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '39.2500', '25.0000', '2022-06-25', 'received', '1.5700', '1.5700', '25.0000', NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, '1.5700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10009, 120, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '25.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '28.2500', '25.0000', '2022-06-25', 'received', '1.1300', '1.1300', '25.0000', NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, '1.1300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10010, 120, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.8500', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '85.0000', '0.0000', '2022-06-25', 'received', '0.8500', '0.8500', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '0.8500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10011, 120, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '2.2700', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '113.5000', '50.0000', '2022-06-25', 'received', '2.2700', '2.2700', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '2.2700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10012, 120, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '59.5500', '15.0000', '2022-06-25', 'received', '3.9700', '3.9700', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '3.9700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10013, 120, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '121.0000', '100.0000', '2022-06-25', 'received', '1.2100', '1.2100', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '1.2100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10014, 120, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '141.5000', '50.0000', '2022-06-25', 'received', '2.8300', '2.8300', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '2.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10015, 120, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '30.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '119.1000', '22.0000', '2022-06-25', 'received', '3.9700', '3.9700', '30.0000', NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '3.9700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10016, 120, NULL, 3556, '14725174', 'REDUCIDOR 4-2 DRENAJE 125 BLANCO', NULL, '7.3700', '30.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '221.1000', '21.0000', '2022-06-25', 'received', '7.3700', '7.3700', '30.0000', NULL, NULL, 5, 'UNIDAD', '30.0000', NULL, NULL, NULL, NULL, '7.3700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10017, 120, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '6.1300', '30.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '183.9000', '0.0000', '2022-06-25', 'received', '6.1300', '6.1300', '30.0000', NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '6.1300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10018, 120, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8700', '75.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '290.2500', '0.0000', '2022-06-25', 'received', '3.8700', '3.8700', '75.0000', NULL, NULL, 1, 'PZA', '75.0000', NULL, NULL, NULL, NULL, '3.8700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10019, 120, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '13.6700', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '683.5000', '0.0000', '2022-06-25', 'received', '13.6700', '13.6700', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '13.6700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10020, 120, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '292.2000', '20.0000', '2022-06-25', 'received', '4.8700', '4.8700', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '4.8700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10021, 120, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '90.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '1172.7000', '40.0000', '2022-06-25', 'received', '13.0300', '13.0300', '90.0000', NULL, NULL, 1, 'PZA', '90.0000', NULL, NULL, NULL, NULL, '13.0300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10022, 120, NULL, 3465, '35344362', 'TUBO DRENAJE 3  NARANJA', NULL, '63.9200', '125.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '7990.0000', '125.0000', '2022-06-25', 'received', '63.9200', '63.9200', '125.0000', NULL, NULL, 5, 'UNIDAD', '125.0000', NULL, NULL, NULL, NULL, '63.9200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10023, 120, NULL, 3464, '95500611', 'TUBO DRENAJE 4  NARANJA', NULL, '101.7200', '125.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '12715.0000', '125.0000', '2022-06-25', 'received', '101.7200', '101.7200', '125.0000', NULL, NULL, 5, 'UNIDAD', '125.0000', NULL, NULL, NULL, NULL, '101.7200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10024, 120, NULL, 3469, '31087045', 'TUBO DRENAJE 6  BLANCO', NULL, '222.9200', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '1337.5200', '6.0000', '2022-06-25', 'received', '222.9200', '222.9200', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '222.9200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10025, 120, NULL, 3473, '18399968', 'TUBO PVC 1/2 ', NULL, '20.0200', '150.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '3003.0000', '150.0000', '2022-06-25', 'received', '20.0200', '20.0200', '150.0000', NULL, NULL, 5, 'UNIDAD', '150.0000', NULL, NULL, NULL, NULL, '20.0200');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10027, 120, NULL, 3472, '29753206', 'TUBO PVC 1 160 PSI', NULL, '33.9400', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '339.4000', '10.0000', '2022-06-25', 'received', '33.9400', '33.9400', '10.0000', NULL, NULL, 5, 'UNIDAD', '10.0000', NULL, NULL, NULL, NULL, '33.9400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10028, 120, NULL, 3475, '79192059', 'TUBO PVC 1 1/4  160 PSI  ', NULL, '45.9400', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '229.7000', '5.0000', '2022-06-25', 'received', '45.9400', '45.9400', '5.0000', NULL, NULL, 5, 'UNIDAD', '5.0000', NULL, NULL, NULL, NULL, '45.9400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10029, 120, NULL, 3477, '89333879', 'TUBO PVC 1 1/2  160 PSI', NULL, '59.9600', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '299.8000', '5.0000', '2022-06-25', 'received', '59.9600', '59.9600', '5.0000', NULL, NULL, 5, 'UNIDAD', '5.0000', NULL, NULL, NULL, NULL, '59.9600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10030, 120, NULL, 3470, '01102478', 'TUBO PVC 3  125 PSI ', NULL, '175.0300', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '175.0300', '1.0000', '2022-06-25', 'received', '175.0300', '175.0300', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '175.0300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10031, 121, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '40.0000', '2022-07-07', 'received', '0.6000', '0.6000', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '0.6000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10033, 122, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.7517', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '372.0797', '0.0000', '2022-07-05', 'received', '7.7517', '7.7517', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '7.7517');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10037, 122, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4092', '120.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '529.1000', '0.0000', '2022-07-05', 'received', '4.4092', '4.4092', '120.0000', NULL, NULL, 1, 'PZA', '120.0000', NULL, NULL, NULL, NULL, '4.4092');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10050, 124, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.7250', '11.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '161.9750', '0.0000', '2022-07-05', 'received', '14.7250', '14.7250', '11.0000', NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '14.7250');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10051, 125, NULL, 2952, '5', 'KERNS LATA.      .', NULL, '3.0000', '96.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '288.0000', '0.0000', '2022-07-02', 'received', '3.0000', '3.0000', '96.0000', NULL, NULL, 1, 'PZA', '96.0000', NULL, NULL, NULL, NULL, '3.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10053, 126, NULL, 2650, '7501064112546', 'CERVEZA MODELO LATA.', NULL, '4.1667', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '99.9998', '0.0000', '2022-07-02', 'received', '4.1667', '4.1667', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.1667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10054, 126, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '5.4167', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '260.0000', '0.0000', '2022-07-02', 'received', '5.4167', '5.4167', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '5.4167');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10055, 126, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.8800', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '77.2800', '0.0000', '2022-07-02', 'received', '12.8800', '12.8800', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '12.8800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10056, 126, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2022-07-02', 'received', '4.2500', '4.2500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10071, 129, NULL, 3343, '7401005003417', 'VENADO LIGHT BOTELLA.  .', NULL, '37.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '75.0000', '0.0000', '2022-07-12', 'received', '37.5000', '37.5000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '37.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10077, 131, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '10.8300', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '64.9800', '0.0000', '2022-07-09', 'received', '10.8300', '10.8300', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10078, 131, NULL, 2502, '7401005988592', 'AGUA AQUA  .', NULL, '2.0800', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '24.9600', '0.0000', '2022-07-09', 'received', '2.0800', '2.0800', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.0800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10079, 131, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5200', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.2400', '0.0000', '2022-07-09', 'received', '8.5200', '8.5200', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '8.5200');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10089, 134, NULL, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', NULL, '3.0000', '30.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2022-07-08', 'received', '3.0000', '3.0000', '30.0000', NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '3.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10093, 134, NULL, 2926, '7401090803718', 'HELADO PALETA INDI MANZANA VERDE', NULL, '3.7500', '20.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '75.0000', '0.0000', '2022-07-08', 'received', '3.7500', '3.7500', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '3.7500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10099, 137, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.7517', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '372.0797', '0.0000', '2022-07-14', 'received', '7.7517', '7.7517', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '7.7517');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10101, 137, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4092', '120.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '529.1000', '0.0000', '2022-07-14', 'received', '4.4092', '4.4092', '120.0000', NULL, NULL, 1, 'PZA', '120.0000', NULL, NULL, NULL, NULL, '4.4092');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10102, 137, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '164.3000', '0.0000', '2022-07-14', 'received', '3.4229', '3.4229', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '3.4229');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10103, 137, NULL, 3062, '109', 'ORANGE JUMBO.   .', NULL, '13.0833', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '78.5000', '0.0000', '2022-07-14', 'received', '13.0833', '13.0833', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '13.0833');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10104, 137, NULL, 3061, '111', 'ORANGE DESECHABLE.         .', NULL, '3.8354', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '92.0498', '0.0000', '2022-07-14', 'received', '3.8354', '3.8354', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '3.8354');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10105, 137, NULL, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', NULL, '2.0833', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '50.0000', '0.0000', '2022-07-14', 'received', '2.0833', '2.0833', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.0833');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10108, 138, NULL, 2462, 'FER00021', 'ABRAZADERA  PRECION HANGLER 1 1/4', NULL, '1.2300', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '6.1500', '0.0000', '2022-07-18', 'received', '1.2300', '1.2300', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '1.2300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10109, 138, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\\\" X 3MT', NULL, '85.7000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '85.7000', '0.0000', '2022-07-18', 'received', '85.7000', '85.7000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '85.7000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10111, 139, NULL, 2712, '7401006400901', 'COCA DESECHABLE 2.5', NULL, '15.3750', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '276.7500', '0.0000', '2022-07-16', 'received', '15.3750', '15.3750', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '15.3750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10112, 139, NULL, 2711, '7411001800231', 'COCA COLA LATA  .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-07-16', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10113, 139, NULL, 3114, '7441003581487', 'POWER HIDRATANTE', NULL, '4.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2022-07-16', 'received', '4.2500', '4.2500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10114, 140, NULL, 2801, '74110003822820', 'DETERGENTE XEDEX 1KG', NULL, '9.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0000', '6.0000', '2022-07-16', 'received', '9.0000', '9.0000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '9.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10115, 140, NULL, 3553, '88354411', 'DETERGENTE XEDEX 250 GR', NULL, '0.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '0.0000', '0.0000', '2022-07-16', 'received', '0.0000', '0.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '0.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10116, 140, NULL, 2552, '7406234001838', 'BON BON COLOMBINA', NULL, '0.3958', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '9.5000', '0.0000', '2022-07-16', 'received', '0.3958', '0.3958', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '0.3958');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10118, 140, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1700', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '17.0000', '0.0000', '2022-07-16', 'received', '0.1700', '0.1700', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '0.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10119, 140, NULL, 2830, '41333001111', 'DURACEL REGULAR AA  1 UNIDAD', NULL, '4.1500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '24.9000', '0.0000', '2022-07-16', 'received', '4.1500', '4.1500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10120, 140, NULL, 2831, '41333428482', 'DURACELL REGULAR AAA 1UIDAD', NULL, '4.1483', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '24.8898', '0.0000', '2022-07-16', 'received', '4.1483', '4.1483', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.1483');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10121, 140, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '0.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '0.0000', '0.0000', '2022-07-16', 'received', '0.0000', '0.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '0.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10122, 140, NULL, 3187, '7501056336578', 'SHAMPO SOBRE  .', NULL, '0.6793', '56.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '38.0397', '0.0000', '2022-07-16', 'received', '0.6793', '0.6793', '56.0000', NULL, NULL, 1, 'PZA', '56.0000', NULL, NULL, NULL, NULL, '0.6793');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10124, 141, NULL, 2485, '102190', 'ACEITE SAE 40 AMERICAN', NULL, '22.7742', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '273.2899', '0.0000', '2022-07-14', 'received', '22.7742', '22.7742', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '22.7742');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10125, 142, NULL, 3017, '81537200811', 'MARINEROS.             .', NULL, '4.3800', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '52.5600', '0.0000', '2022-07-15', 'received', '4.3800', '4.3800', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.3800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10126, 142, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '5.1400', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.8400', '0.0000', '2022-07-15', 'received', '5.1400', '5.1400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '5.1400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10127, 142, NULL, 2873, '7401000705217', 'FRIJOL DEL MONTE 5.5', NULL, '2.3800', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '14.2800', '0.0000', '2022-07-15', 'received', '2.3800', '2.3800', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '2.3800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10128, 142, NULL, 3164, '7406189008128', 'REVIVE FRUTIPONCH', NULL, '1.5552', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '77.7600', '1.0000', '2022-07-15', 'received', '1.5552', '1.5552', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '1.5552');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10129, 142, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.4500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '130.8000', '0.0000', '2022-07-15', 'received', '5.4500', '5.4500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10130, 143, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.8800', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '77.2800', '0.0000', '2022-07-16', 'received', '12.8800', '12.8800', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '12.8800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10131, 143, NULL, 2877, '24474002124', 'FRUTA FRESCA  PETIT', NULL, '2.5800', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.9600', '0.0000', '2022-07-16', 'received', '2.5800', '2.5800', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.5800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10132, 143, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-07-16', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10133, 143, NULL, 2949, '345', 'JUGOS CALIFORNIA.', NULL, '6.6700', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '160.0800', '0.0000', '2022-07-16', 'received', '6.6700', '6.6700', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '6.6700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10134, 144, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.1522', '14.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '198.1304', '0.0000', '2022-07-19', 'received', '14.1522', '14.1522', '14.0000', NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '14.1522');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10135, 145, NULL, 3557, '110013000017', 'LLAVE PARA DUCHA, VIKINGO, POMO EN CRUZ', NULL, '80.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '80.0000', '0.0000', '2022-07-22', 'received', '80.0000', '80.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '80.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10136, 146, NULL, 3048, '151', 'NACHOS DIANA', NULL, '0.8333', '144.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '120.0000', '0.0000', '2022-07-21', 'received', '0.8333', '0.8333', '144.0000', NULL, NULL, 1, 'PZA', '144.0000', NULL, NULL, NULL, NULL, '0.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10137, 146, NULL, 3047, '748757000330', 'NACHO Y JALAPE', NULL, '1.6700', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '100.2000', '0.0000', '2022-07-21', 'received', '1.6700', '1.6700', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '1.6700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10138, 147, NULL, 2652, '74000722', 'CERVEZA MONTE CARLO PREMIUN', NULL, '9.4683', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '227.2399', '0.0000', '2022-07-28', 'received', '9.4683', '9.4683', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '9.4683');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10139, 147, NULL, 2643, '74000715', 'CERVEZA DORADA DRAFT BOTELLA', NULL, '6.5466', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '157.1184', '0.0000', '2022-07-28', 'received', '6.5466', '6.5466', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '6.5466');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10140, 147, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.9450', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '573.3600', '0.0000', '2022-07-28', 'received', '11.9450', '11.9450', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '11.9450');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10141, 147, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4092', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '317.4600', '0.0000', '2022-07-28', 'received', '4.4092', '4.4092', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '4.4092');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10142, 147, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '164.3000', '0.0000', '2022-07-28', 'received', '3.4229', '3.4229', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '3.4229');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10143, 147, NULL, 3062, '109', 'ORANGE JUMBO.   .', NULL, '13.0833', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '157.0000', '0.0000', '2022-07-28', 'received', '13.0833', '13.0833', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '13.0833');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10144, 147, NULL, 3063, '104', 'ORANGE LATA. .', NULL, '2.7292', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '130.9997', '0.0000', '2022-07-28', 'received', '2.7292', '2.7292', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '2.7292');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10145, 148, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '6.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '150.0000', '0.0000', '2022-07-23', 'received', '6.2500', '6.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '6.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10146, 148, NULL, 2982, '512', 'LITRO PEPSI.     .', NULL, '5.1575', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.8900', '0.0000', '2022-07-23', 'received', '5.1575', '5.1575', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.1575');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10147, 148, NULL, 3085, '15', 'PEPSI LATA  .', NULL, '4.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2022-07-23', 'received', '4.2500', '4.2500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10149, 148, NULL, 3086, '15199', 'PEPSI VIDRIO', NULL, '2.9700', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '35.6400', '0.0000', '2022-07-23', 'received', '2.9700', '2.9700', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.9700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10150, 148, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-07-23', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10151, 149, NULL, 2713, '7441003500501', 'COCA VIDRIO LITRO', NULL, '5.9500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '142.8000', '0.0000', '2022-07-23', 'received', '5.9500', '5.9500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10152, 149, NULL, 2712, '7401006400901', 'COCA DESECHABLE 2.5', NULL, '15.3750', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '276.7500', '0.0000', '2022-07-23', 'received', '15.3750', '15.3750', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '15.3750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10153, 149, NULL, 2711, '7411001800231', 'COCA COLA LATA  .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-07-23', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10154, 149, NULL, 3114, '7441003581487', 'POWER HIDRATANTE', NULL, '4.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2022-07-23', 'received', '4.2500', '4.2500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10155, 150, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '3.7500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2022-07-22', 'received', '3.7500', '3.7500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10156, 150, NULL, 2922, '7401090800359', 'HELADO COPAS SABORES..', NULL, '7.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2022-07-22', 'received', '7.5000', '7.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10157, 150, NULL, 2927, '7401090800274', 'HELADO PALITOS  .', NULL, '1.5000', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '72.0000', '0.0000', '2022-07-22', 'received', '1.5000', '1.5000', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '1.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10158, 150, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '135.0000', '0.0000', '2022-07-22', 'received', '3.7500', '3.7500', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10159, 150, NULL, 2935, '7401090800113', 'HELADO TOPOLINO.  .', NULL, '0.7500', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '36.0000', '0.0000', '2022-07-22', 'received', '0.7500', '0.7500', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '0.7500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10161, 151, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.4500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '130.8000', '0.0000', '2022-07-22', 'received', '5.4500', '5.4500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10162, 152, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.4500', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '196.2000', '0.0000', '2022-07-26', 'received', '5.4500', '5.4500', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '5.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10163, 153, NULL, 2952, '5', 'KERNS LATA.      .', NULL, '3.0000', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '144.0000', '0.0000', '2022-07-30', 'received', '3.0000', '3.0000', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '3.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10168, 154, NULL, 2710, '7401006400482', 'COCA 20 ONZAS', NULL, '5.9583', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '71.4996', '0.0000', '2022-07-30', 'received', '5.9583', '5.9583', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.9583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10169, 154, NULL, 2711, '7411001800231', 'COCA COLA LATA  .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-07-30', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10170, 154, NULL, 2712, '7401006400901', 'COCA DESECHABLE 2.5', NULL, '15.3750', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '276.7500', '0.0000', '2022-07-30', 'received', '15.3750', '15.3750', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '15.3750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10171, 154, NULL, 3114, '7441003581487', 'POWER HIDRATANTE', NULL, '4.2500', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '153.0000', '0.0000', '2022-07-30', 'received', '4.2500', '4.2500', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10172, 155, NULL, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', NULL, '0.8583', '192.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '164.7999', '0.0000', '2022-07-29', 'received', '0.8583', '0.8583', '192.0000', NULL, NULL, 5, 'UNIDAD', '192.0000', NULL, NULL, NULL, NULL, '0.8583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10173, 155, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '2.5750', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.9000', '0.0000', '2022-07-29', 'received', '2.5750', '2.5750', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.5750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10175, 156, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.5880', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '116.7040', '0.0000', '2022-07-26', 'received', '14.5880', '14.5880', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '14.5880');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10179, 157, NULL, 3172, '98', 'SABRITAS.           .', NULL, '3.5018', '55.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '192.5990', '0.0000', '2022-07-22', 'received', '3.5018', '3.5018', '55.0000', NULL, NULL, 1, 'PZA', '55.0000', NULL, NULL, NULL, NULL, '3.5018');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10180, 157, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '26.7000', '0.0000', '2022-07-22', 'received', '4.4500', '4.4500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10181, 157, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '3.5700', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '42.8400', '0.0000', '2022-07-22', 'received', '3.5700', '3.5700', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '3.5700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10182, 157, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '10.3000', '0.0000', '2022-07-22', 'received', '10.3000', '10.3000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '10.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10183, 157, NULL, 3311, '95', 'TORTRIX PEQUE?O      .', NULL, '0.8700', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '15.6600', '0.0000', '2022-07-22', 'received', '0.8700', '0.8700', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '0.8700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10190, 158, NULL, 2661, '340', 'CHICLES.', NULL, '0.2547', '160.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '40.7520', '0.0000', '2022-07-22', 'received', '0.2547', '0.2547', '160.0000', NULL, NULL, 1, 'PZA', '160.0000', NULL, NULL, NULL, NULL, '0.2547');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10191, 158, NULL, 2663, '738777170038', 'CHILE PICAMAS 100G', NULL, '2.1500', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '21.5000', '0.0000', '2022-07-22', 'received', '2.1500', '2.1500', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '2.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10192, 158, NULL, 2801, '74110003822820', 'DETERGENTE XEDEX 1KG', NULL, '9.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0000', '6.0000', '2022-07-22', 'received', '9.0000', '9.0000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '9.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10193, 158, NULL, 2828, '341', 'DULCES HALLS      .', NULL, '0.2451', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '24.5100', '100.0000', '2022-07-22', 'received', '0.2451', '0.2451', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '0.2451');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10194, 158, NULL, 2893, '7590011151110', 'GALLETA OREO', NULL, '0.0000', '2.0000', 1, '0.0000', NULL, '', '1.1667', '2.3334', NULL, '0.0000', '0.0000', '2022-07-22', 'received', '0.0000', '1.1667', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '1.1667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10195, 158, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '0.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '0.0000', '0.0000', '2022-07-22', 'received', '0.0000', '0.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '0.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10196, 159, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.7250', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '147.2500', '0.0000', '2022-08-02', 'received', '14.7250', '14.7250', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '14.7250');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10197, 160, NULL, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', NULL, '9.1000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.6000', '0.0000', '2022-08-02', 'received', '9.1000', '9.1000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '9.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10198, 160, NULL, 2517, '24000501558', 'ALOE VERA DEL MONTE 500 ML', NULL, '11.4200', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '114.2000', '0.0000', '2022-08-02', 'received', '11.4200', '11.4200', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '11.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10199, 161, NULL, 2888, '86581015121', 'GALLETA CREMAS GDE .', NULL, '0.8542', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.2496', '6.0000', '2022-07-23', 'received', '0.8542', '0.8542', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '0.8542');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10204, 162, NULL, 3119, '7401005009129', 'QUETZALTECA LITRO.', NULL, '47.3000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '47.3000', '0.0000', '2022-08-02', 'received', '47.3000', '47.3000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '47.3000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10232, NULL, NULL, 3339, '102108', 'VALVULA PILA 2 P BRONCE', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10234, NULL, NULL, 3146, '102111', 'REDUCIDOR DE 3-1', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10235, NULL, NULL, 3334, '102145', 'VALVULA DE ALUMINIO DE 3?', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10236, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10237, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '26.7500', '26.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10239, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10243, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ?', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10244, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.0200', '2.0000', '2022-08-09', 'received', '0.5100', '0.5100', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10245, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.6100', '1.0000', '2022-08-09', 'received', '0.6100', '0.6100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10246, NULL, NULL, 3072, '102220', 'PAPEL ARIEL COVER CASC DE HUEVO OFICI0', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10247, NULL, NULL, 3071, '102221', 'PAPEL ARCO IRIS CARTA', NULL, '0.1500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.1500', '-1.0000', '2022-08-09', 'received', '0.1500', '0.1500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10253, NULL, NULL, 2842, '102234', 'ESFERA DE DUROPORT NO. 6 X 10', NULL, '1.2700', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.4300', '-9.0000', '2022-08-09', 'received', '1.2700', '1.2700', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10405, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10406, NULL, NULL, 3508, '6925582169010', 'LALVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10407, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10408, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10409, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10410, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10411, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10412, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10413, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10414, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10415, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-54.0000', '-2.0000', '2022-08-09', 'received', '27.0000', '27.0000', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10416, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10417, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10418, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10419, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10420, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10421, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10422, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10423, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10424, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10425, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10426, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10427, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10428, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10430, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10432, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10433, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10434, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10435, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10436, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10437, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10439, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10440, NULL, NULL, 2944, '6933528717195', 'JUEGO DE RATCHET1/4 14 PZS   15150', NULL, '83.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '83.5700', '83.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10442, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10443, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10444, NULL, NULL, 2792, '6933528720461', 'DESARAMDOR CON PUNTAS Y COPAS INTER20041', NULL, '75.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '75.3100', '75.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10450, NULL, NULL, 3286, '6933528730385', 'TIJERA PARA LAMINA DE 12\" 30037', NULL, '49.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '49.2500', '49.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10502, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10504, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10505, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '11.4900', '11.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10506, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10507, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.8800', '4.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10508, NULL, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.3300', '4.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10509, NULL, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.1300', '16.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10510, NULL, NULL, 2957, '6946723402988', 'LAMPARA TIGER WORLD', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10511, NULL, NULL, 3004, '6972753160765', 'LLAVE PARA LAVAMANOS ALDOSA', NULL, '24.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-24.0000', '-1.0000', '2022-08-09', 'received', '24.0000', '24.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10513, NULL, NULL, 3124, '70330000328', 'RASURADORA BIC 1 HOJA', NULL, '1.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.7300', '1.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10514, NULL, NULL, 3044, '70847033967', 'MONSTER ENERGY MANGO LOCO', NULL, '12.2917', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-36.8750', '0.0000', '2022-08-09', 'received', '12.2917', '12.2917', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10515, NULL, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '3.5700', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-24.9900', '0.0000', '2022-08-09', 'received', '3.5700', '3.5700', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10516, NULL, NULL, 3064, '721282202394', 'PAKE TAXO MIX', NULL, '4.4500', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.8000', '0.0000', '2022-08-09', 'received', '4.4500', '4.4500', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10517, NULL, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.4500', '0.0000', '2022-08-09', 'received', '4.4500', '4.4500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10518, NULL, NULL, 3310, '721282300083', 'TORTRIX FAMILIAR  .', NULL, '7.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.3800', '7.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10519, NULL, NULL, 2823, '721282300397', 'DORITOS FAMILIAR   .', NULL, '10.7200', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.7200', '-1.0000', '2022-08-09', 'received', '10.7200', '10.7200', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10520, NULL, NULL, 2959, '721282300526', 'LAYS FAMILIAR.', NULL, '9.9000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.9000', '-1.0000', '2022-08-09', 'received', '9.9000', '9.9000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10521, NULL, NULL, 2863, '721282300793', 'FIESTA SNAX FAMILIAR.', NULL, '9.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '9.7500', '9.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10522, NULL, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.3000', '0.0000', '2022-08-09', 'received', '10.3000', '10.3000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10523, NULL, NULL, 3484, '721282302926', 'PIKARONES FAMILIAR', NULL, '9.0800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.0800', '0.0000', '2022-08-09', 'received', '9.0800', '9.0800', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10525, NULL, NULL, 3485, '721282407218', 'SABRITAS BOLSAZA 80 GR', NULL, '6.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.2500', '6.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10526, NULL, NULL, 2662, '73877702002', 'CHILE JALAPE', NULL, '5.4550', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '10.9100', '2.0000', '2022-08-09', 'received', '5.4550', '5.4550', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10527, NULL, NULL, 2663, '738777170038', 'CHILE PICAMAS 100G', NULL, '2.1500', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.4500', '0.0000', '2022-08-09', 'received', '2.1500', '2.1500', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10528, NULL, NULL, 2643, '74000715', 'CERVEZA DORADA DRAFT BOTELLA', NULL, '6.5466', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.5466', '0.0000', '2022-08-09', 'received', '6.5466', '6.5466', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10529, NULL, NULL, 2652, '74000722', 'CERVEZA MONTE CARLO PREMIUN', NULL, '9.4683', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-66.2783', '0.0000', '2022-08-09', 'received', '9.4683', '9.4683', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10530, NULL, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.8458', '0.0000', '2022-08-09', 'received', '3.4229', '3.4229', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10531, NULL, NULL, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', NULL, '7.5783', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.5783', '7.5783', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10532, NULL, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.7517', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.7517', '0.0000', '2022-08-09', 'received', '7.7517', '7.7517', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10533, NULL, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.3496', '8.3496', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10534, NULL, NULL, 2822, '7401000702902', 'DORADA ICE LATA 16 OZ.  .', NULL, '4.6667', '25.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '116.6665', '0.0000', '2022-08-09', 'received', '4.6667', '4.6667', '25.0000', NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10536, NULL, NULL, 3231, '7401000705019', 'TAMPICO VASO.    .', NULL, '1.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.5800', '1.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10537, NULL, NULL, 3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', NULL, '2.4400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.4400', '2.4400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10538, NULL, NULL, 2873, '7401000705217', 'FRIJOL DEL MONTE 5.5', NULL, '2.3800', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.2800', '0.0000', '2022-08-09', 'received', '2.3800', '2.3800', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10547, NULL, NULL, 2506, '7401002306702', 'AGUA SALVAVIDA PACHON .', NULL, '1.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.4200', '1.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10703, NULL, NULL, 2771, '7501206628522', 'CRUCETAS TRUPER DE 3MM', NULL, '7.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.0100', '7.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10704, NULL, NULL, 3105, '7501206629321', 'PLANCHA DE ESPONJA PRETUL  91/2\" * 3/4', NULL, '30.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '30.0200', '30.0200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10708, NULL, NULL, 3019, '7501206630396', 'MARRO DE 12 LIBRAS ALMAGANA', NULL, '189.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '189.1900', '189.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10713, NULL, NULL, 2563, '7501206634479', 'BROCA P/CONCRETO 1/4 *4\" TRUPER', NULL, '5.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.1900', '5.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10714, NULL, NULL, 2559, '7501206634486', 'BROCA P/ CONCRETO 1/4??X 6 TRUPER', NULL, '6.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.3800', '6.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10715, NULL, NULL, 2564, '7501206634516', 'BROCA P/CONCRETO 5/16 X 6 TRUPER', NULL, '8.5400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.5400', '8.5400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10720, NULL, NULL, 3058, '7501206635155', 'NIVEL TRUPER 2 GOTAS 48\" ALUMINIO', NULL, '107.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '107.9100', '107.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10816, NULL, NULL, 3030, '7506240620402', 'MAZO DE HULE 16 OZ PRETUL', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10817, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\" VOLTECH BOLSITA 5 UNID', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10819, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10820, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '17.5000', '1.0000', '2022-08-09', 'received', '17.5000', '17.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10821, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.5900', '1.0000', '2022-08-09', 'received', '6.5900', '6.5900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10822, NULL, NULL, 3349, '7506240624622', 'DISCO LAMILADO', NULL, '2.9500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.9500', '-1.0000', '2022-08-09', 'received', '2.9500', '2.9500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10823, NULL, NULL, 3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', NULL, '7.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.1800', '7.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10824, NULL, NULL, 3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', NULL, '20.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '20.5500', '20.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10825, NULL, NULL, 2814, '7506240640257', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 40', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10826, NULL, NULL, 2815, '7506240640271', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 80', NULL, '11.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '11.9400', '11.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10827, NULL, NULL, 2813, '750624064064', 'DISCO LAMINADO PRETUL  4 1/2\" GRANO 60', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10828, NULL, NULL, 3169, '7506240641841', 'ROTOMARTILLO 1/2 PROF. TRUPER', NULL, '208.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '208.1900', '208.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10829, NULL, NULL, 2635, '7506240642848', 'CEPILLO ALAMBRE PRETUL', NULL, '11.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '11.9500', '11.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10830, NULL, NULL, 3161, '7506240645153', 'REPUESTO RODILLO, FELPA 9\", TRUPER MICRO', NULL, '10.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '10.6500', '10.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10831, NULL, NULL, 2501, '7506240653271', 'AFLOJA TODO 110ML', NULL, '7.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.2600', '7.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10832, NULL, NULL, 2846, '7506240654421', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2', NULL, '226.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '226.6000', '226.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10833, NULL, NULL, 2807, '7506240656951', 'DISCO DE DIAMANTE 4 1/2  PRETUL 21009', NULL, '20.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '20.1400', '20.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10834, NULL, NULL, 3055, '7506240658412', 'NIVEL TORPEDO MAGNETICO DE 9\" TRUPER', NULL, '22.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '22.1300', '22.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10835, NULL, NULL, 2580, '7506240662129', 'BROCHA DE 1\" MANGO DE PLASTICO TRUPER', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10836, NULL, NULL, 2581, '7506240662167', 'BROCHA DE 3\" TRUPER MGO. DE PLASTICO', NULL, '8.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.3100', '8.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10837, NULL, NULL, 2583, '7506240662174', 'BROCHA DE 4\" TRUPER MGO. DE PLASTICO', NULL, '14.3800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.3800', '-1.0000', '2022-08-09', 'received', '14.3800', '14.3800', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10838, NULL, NULL, 2821, '7506240666974', 'DISCO REC. DE DIAMANTE 4 1/2 PRETU 27032', NULL, '25.7400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '25.7400', '25.7400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10839, NULL, NULL, 3156, '7506240672531', 'REMOVEDOR P/MORTERO TRUPER 11975', NULL, '44.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '44.6700', '44.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10840, NULL, NULL, 2849, '7506240673774', 'ESPATULA FLEXIBLE TRUPER \"10', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10918, NULL, NULL, 2520, '7893946142360', 'ARCO P/SIERRA 12\" VONDER', NULL, '26.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '26.0500', '26.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10919, NULL, NULL, 3291, '8', 'TORNILLO BUSCA ROSCA 2\" NORMAL', NULL, '0.2500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.5000', '-2.0000', '2022-08-09', 'received', '0.2500', '0.2500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10921, NULL, NULL, 3288, '8012199645889', 'TOMACORRIENTE SOBRE PONER BTICINO  P38', NULL, '16.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.5200', '16.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10922, NULL, NULL, 3097, '8012199674063', 'PLACA PULSADOR DE TIMBRE', NULL, '23.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '23.0000', '23.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10923, NULL, NULL, 3099, '8012199674186', 'PLACA TRIPLE SWICH DOMINO P 1330 G. INDU', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10924, NULL, NULL, 3095, '8012199674346', 'PLACA COMBINADA SWITCH Y TOMAC G. INDUST', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10925, NULL, NULL, 3100, '8012199674407', 'PLACA TV BTICINO', NULL, '4.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.1300', '4.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10926, NULL, NULL, 2627, '8012232100412', 'CANDADO YALE 40 MM', NULL, '60.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '60.0000', '60.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10927, NULL, NULL, 2628, '8012232100443', 'CANDADO YALE 50 MM', NULL, '90.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '90.0000', '90.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10929, NULL, NULL, 2641, '80660956411', 'CERVEZA CORONA BOTELLA 710 ML', NULL, '12.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '12.0800', '12.0800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10930, NULL, NULL, 3282, '80686832010', 'TEQUILA SAUZA  SILVER 750 ML', NULL, '90.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '90.0000', '90.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10931, NULL, NULL, 3560, '80790833', 'PANITO WINI', NULL, '1.5000', '-24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-36.0000', '0.0000', '2022-08-09', 'received', '1.5000', '1.5000', '-24.0000', NULL, NULL, 5, 'UNIDAD', '-24.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10932, NULL, NULL, 3017, '81537200811', 'MARINEROS.             .', NULL, '4.3800', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.5200', '0.0000', '2022-08-09', 'received', '4.3800', '4.3800', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10933, NULL, NULL, 3163, '81537201405', 'REVIVE 600 ML', NULL, '4.9100', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-24.5500', '-5.0000', '2022-08-09', 'received', '4.9100', '4.9100', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10934, NULL, NULL, 3558, '84207003180', 'LITRO ACEITE CHV URSA PLUS 15W40', NULL, '50.6150', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '50.6150', '50.6150', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10937, NULL, NULL, 2897, '842071003685', 'GALON ACEITE HAVOLINE SAE 20W-50', NULL, '132.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '132.7200', '132.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10938, NULL, NULL, 2916, '842071004477', 'HAVOLINESAE 20W-50 API SP', NULL, '34.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '34.1000', '34.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10939, NULL, NULL, 2484, '8420714187', 'ACEITE 25W50 4T MOTOTAXI LITRO', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10971, NULL, NULL, 3116, 'AA823/120', 'PULIDORA GLP 9 2300W', NULL, '556.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '556.5000', '556.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10972, NULL, NULL, 2844, 'AB608/120/60', 'ESMERIL DE BANCO 8-3/4 HP 550W', NULL, '556.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '556.5100', '556.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (10974, NULL, NULL, 2476, 'ABRA002', 'ABRAZADERA TW 1\" DE PRESION', NULL, '3.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.0000', '3.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11019, NULL, NULL, 2748, 'FER001216', 'COPLA 1 1/2 CON ROSCA', NULL, '0.8700', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.7400', '-2.0000', '2022-08-09', 'received', '0.8700', '0.8700', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11020, NULL, NULL, 2753, 'FER001217', 'COPLA 3/4 CON ROSCA', NULL, '0.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.5000', '1.0000', '2022-08-09', 'received', '0.5000', '0.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11021, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.3200', '-2.0000', '2022-08-09', 'received', '0.1600', '0.1600', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11022, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11023, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11024, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.9400', '5.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11025, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11026, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '6.4500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.4500', '0.0000', '2022-08-09', 'received', '6.4500', '6.4500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11027, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11028, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11029, NULL, NULL, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', NULL, '0.0900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0900', '1.0000', '2022-08-09', 'received', '0.0900', '0.0900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11030, NULL, NULL, 2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', NULL, '0.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.0700', '0.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11031, NULL, NULL, 2705, 'FER00448', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11032, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11033, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.1000', '0.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11034, NULL, NULL, 2706, 'FER00453', 'CLAVO CONCRETO 4 UNIDAD', NULL, '0.3300', '-23.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.5900', '-23.0000', '2022-08-09', 'received', '0.3300', '0.3300', '-23.0000', NULL, NULL, 1, 'PZA', '-23.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11035, NULL, NULL, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11036, NULL, NULL, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11037, NULL, NULL, 3027, 'FER00868', 'MASKING TAPE 1 3M', NULL, '7.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.7000', '7.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11038, NULL, NULL, 3190, 'FER01143', 'SIERRA FINA SANDFLEX 1224', NULL, '7.7500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.5000', '-2.0000', '2022-08-09', 'received', '7.7500', '7.7500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11039, NULL, NULL, 2766, 'FER01397', 'CRAYON 2 COLORES GRUESO', NULL, '1.3000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.3000', '1.0000', '2022-08-09', 'received', '1.3000', '1.3000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11068, NULL, NULL, 3040, 'MDL740', 'METRO LASER GLP 40M', NULL, '276.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '276.5100', '276.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11090, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.8700', '3.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11092, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '13.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '13.6700', '13.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11093, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11094, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.5800', '2.0000', '2022-08-09', 'received', '1.2900', '1.2900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11095, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11096, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.4500', '-5.0000', '2022-08-09', 'received', '0.6900', '0.6900', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11097, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11098, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.1800', '2.0000', '2022-08-09', 'received', '1.0900', '1.0900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11099, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.8000', '-2.0000', '2022-08-09', 'received', '3.4000', '3.4000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11100, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11101, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11102, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11103, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11104, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11105, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11106, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11107, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11108, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11109, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11110, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11111, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11112, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11113, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.2600', '-2.0000', '2022-08-09', 'received', '1.1300', '1.1300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11114, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11115, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11116, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11117, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11118, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11119, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.7800', '-2.0000', '2022-08-09', 'received', '0.8900', '0.8900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11120, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11121, NULL, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.0500', '7.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11122, NULL, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11123, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11124, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11125, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.2500', '-1.0000', '2022-08-09', 'received', '3.2500', '3.2500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11126, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '-16.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.6000', '-16.0000', '2022-08-09', 'received', '0.6000', '0.6000', '-16.0000', NULL, NULL, 1, 'PZA', '-16.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11127, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11128, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.9200', '-2.0000', '2022-08-09', 'received', '1.4600', '1.4600', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11129, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.6600', '-2.0000', '2022-08-09', 'received', '2.8300', '2.8300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11130, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11131, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11132, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.2100', '1.0000', '2022-08-09', 'received', '1.2100', '1.2100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11133, NULL, NULL, 2491, 'PVC00193', 'ADAPTADOR 1/2', NULL, '0.9600', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.9200', '-2.0000', '2022-08-09', 'received', '0.9600', '0.9600', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11134, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11135, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.0300', '1.0000', '2022-08-09', 'received', '13.0300', '13.0300', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11136, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.0100', '1.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11137, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11138, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11139, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '12.6500', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '37.9500', '0.0000', '2022-08-09', 'received', '12.6500', '12.6500', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11140, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11141, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11145, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11146, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '20.6500', '20.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11147, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '20.3500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '20.3500', '0.0000', '2022-08-09', 'received', '20.3500', '20.3500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11151, NULL, NULL, 3317, 'TA121216AI', 'TUBO DE ABASTO PREMIUN 1/2*1/216\" ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11171, NULL, NULL, 3251, 'VK0840', 'TARUGO PLASTICO DE 1/4\" VIKINGO 100 UNI', NULL, '5.4300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.4300', '5.4300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11216, NULL, NULL, 3072, '102220', 'PAPEL ARIEL COVER CASC DE HUEVO OFICI0', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11217, NULL, NULL, 3071, '102221', 'PAPEL ARCO IRIS CARTA', NULL, '0.1500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.1500', '1.0000', '2022-08-09', 'received', '0.1500', '0.1500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11218, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.0000', '4.0000', '2022-08-09', 'received', '2.7500', '2.7500', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11219, NULL, NULL, 2837, '102227', 'ESFERA  DE DUROPORT 00X  25 2.00', NULL, '0.2500', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.0000', '4.0000', '2022-08-09', 'received', '0.2500', '0.2500', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11220, NULL, NULL, 2838, '102229', 'ESFERA DE DUROPORT 1 X 25 3CM', NULL, '1.9000', '24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '45.6000', '24.0000', '2022-08-09', 'received', '1.9000', '1.9000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11221, NULL, NULL, 2839, '102231', 'ESFERA DE DUROPORT NO 3 X 25.4 CM', NULL, '0.5800', '9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.2200', '9.0000', '2022-08-09', 'received', '0.5800', '0.5800', '9.0000', NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11222, NULL, NULL, 2841, '102233', 'ESFERA DE DUROPORT NO. 5X 10 5.5 CM', NULL, '0.7900', '9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.1100', '9.0000', '2022-08-09', 'received', '0.7900', '0.7900', '9.0000', NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11223, NULL, NULL, 2842, '102234', 'ESFERA DE DUROPORT NO. 6 X 10', NULL, '1.2700', '9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.4300', '9.0000', '2022-08-09', 'received', '1.2700', '1.2700', '9.0000', NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11224, NULL, NULL, 2843, '102235', 'ESFERA DE DUROPORT NO. 7 1X10', NULL, '1.5900', '9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.3100', '9.0000', '2022-08-09', 'received', '1.5900', '1.5900', '9.0000', NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11225, NULL, NULL, 2840, '102236', 'ESFERA DE DUROPORT NO 8 1X5', NULL, '2.2300', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.9200', '4.0000', '2022-08-09', 'received', '2.2300', '2.2300', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11226, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11227, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.5000', '-1.0000', '2022-08-09', 'received', '3.5000', '3.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11228, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11229, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11230, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11231, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11232, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO DE 2\\\" BUSCA ROSCA', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11233, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11234, NULL, NULL, 3042, '102275', 'MINI SNICKERS', NULL, '0.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.8300', '0.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11235, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.0000', '1.0000', '2022-08-09', 'received', '5.0000', '5.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11236, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.0000', '-1.0000', '2022-08-09', 'received', '2.0000', '2.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11238, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11239, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-21.9500', '-1.0000', '2022-08-09', 'received', '21.9500', '21.9500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11240, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11241, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11242, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11243, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11244, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11245, NULL, NULL, 3274, '102308', 'TEFLON 1/2  ALDOSA', NULL, '1.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.4800', '1.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11246, NULL, NULL, 3272, '102309', 'TEFLON 1\" ALDOSA', NULL, '2.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.2800', '2.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11247, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11248, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11249, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11250, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.3000', '3.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11251, NULL, NULL, 2623, '102314', 'CANDADO GRIS TRI-CIRCLE 32MM', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11252, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11253, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '17.5000', '1.0000', '2022-08-09', 'received', '17.5000', '17.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11254, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALD, MAN PLAS', NULL, '9.4100', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-18.8200', '-2.0000', '2022-08-09', 'received', '9.4100', '9.4100', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11255, NULL, NULL, 2693, '102324', 'CINTA TRANSPARENTE 2 P TESA', NULL, '7.5100', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '15.0200', '2.0000', '2022-08-09', 'received', '7.5100', '7.5100', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11256, NULL, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '28.4900', '28.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11257, NULL, NULL, 2714, '102330', 'CODO 45 GR DR 3', NULL, '4.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.7300', '4.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11258, NULL, NULL, 3247, '102347', 'TAPON HEMBRA 3 PSI', NULL, '28.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '28.4700', '28.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11261, NULL, NULL, 2605, '102359', 'CAIMAN DE 36\"', NULL, '142.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '142.0000', '142.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11388, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11389, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11390, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11391, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11392, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11393, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11394, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11395, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11396, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11397, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11398, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11399, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11400, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11401, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11402, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11403, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11404, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11405, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11406, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11407, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11408, NULL, NULL, 2945, '6933528716297', 'JUEGO LLAVES COLA/ CORONA FLEX 15259', NULL, '217.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '217.8500', '217.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11409, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11416, NULL, NULL, 2915, '693352872557', 'HACHUELA MANGO DE MADERA 21OZ', NULL, '38.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '38.7500', '38.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11460, NULL, NULL, 2776, '6942713105785', 'CUCHARA # 8 ALDOSA', NULL, '10.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '10.7000', '10.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11461, NULL, NULL, 2999, '6942713105945', 'LLAVE DE PILA 1/2 ALDOSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11462, NULL, NULL, 2669, '6942713105952', 'CHORRO DORADO ALDOSA 1/2', NULL, '14.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '14.1300', '14.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11463, NULL, NULL, 3152, '6942713106188', 'REGULADOR PARA GAS  1 CLIP', NULL, '25.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '25.2500', '25.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11464, NULL, NULL, 3488, '6942713106256', 'CINTA METRICA 30 MTS. ALDOSA', NULL, '44.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '44.5900', '44.5900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11468, NULL, NULL, 2768, '6942713106294', 'CRUCETAS P/ AZULEJOS 4\"', NULL, '10.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '10.2600', '10.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11470, NULL, NULL, 3068, '6942713106492', 'PALA S/CABO CUADRADA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11471, NULL, NULL, 2770, '6942713107024', 'CRUCETAS P/AZULEJO DE 6MM', NULL, '15.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.2500', '15.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11472, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11473, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.6100', '-1.0000', '2022-08-09', 'received', '7.6100', '7.6100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11474, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11475, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '11.4900', '11.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11476, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11477, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.8800', '4.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11479, NULL, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.1300', '16.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11480, NULL, NULL, 2957, '6946723402988', 'LAMPARA TIGER WORLD', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11481, NULL, NULL, 3004, '6972753160765', 'LLAVE PARA LAVAMANOS ALDOSA', NULL, '24.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '24.0000', '1.0000', '2022-08-09', 'received', '24.0000', '24.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11488, NULL, NULL, 3310, '721282300083', 'TORTRIX FAMILIAR  .', NULL, '7.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.3800', '7.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11489, NULL, NULL, 2823, '721282300397', 'DORITOS FAMILIAR   .', NULL, '10.7200', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '10.7200', '1.0000', '2022-08-09', 'received', '10.7200', '10.7200', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11513, NULL, NULL, 2772, '7401000709253', 'CUBA LIBRE KARMA', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11518, NULL, NULL, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', NULL, '2.0833', '16.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '33.3333', '0.0000', '2022-08-09', 'received', '2.0833', '2.0833', '16.0000', NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11522, NULL, NULL, 3165, '7401005001864', 'RON BOTRAN XL BOTELLA..', NULL, '39.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '39.0000', '0.0000', '2022-08-09', 'received', '39.0000', '39.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11523, NULL, NULL, 3344, '7401005003400', 'VENADO LIGHT MEDIA BOTELLA..', NULL, '21.5000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '43.0000', '0.0000', '2022-08-09', 'received', '21.5000', '21.5000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11524, NULL, NULL, 3343, '7401005003417', 'VENADO LIGHT BOTELLA.  .', NULL, '37.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '37.5000', '0.0000', '2022-08-09', 'received', '37.5000', '37.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11525, NULL, NULL, 3167, '7401005008597', 'RON ZACAPA CENTENARIO', NULL, '261.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '261.2500', '261.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11531, NULL, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '12.8800', '12.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11534, NULL, NULL, 2502, '7401005988592', 'AGUA AQUA  .', NULL, '2.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.0800', '2.0800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11535, NULL, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11536, NULL, NULL, 2710, '7401006400482', 'COCA 20 ONZAS', NULL, '5.9583', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.9583', '0.0000', '2022-08-09', 'received', '5.9583', '5.9583', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11537, NULL, NULL, 2712, '7401006400901', 'COCA DESECHABLE 2.5', NULL, '15.3750', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.3750', '15.3750', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11538, NULL, NULL, 3209, '7401007321021', 'SISTA TAPAGOTERAS 1/16 GALON', NULL, '22.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '22.7000', '22.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11539, NULL, NULL, 2691, '7401007321540', 'CINTA TAPAGOTERA PIE', NULL, '5.3400', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.3400', '1.0000', '2022-08-09', 'received', '5.3400', '5.3400', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11541, NULL, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '3.7500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.5000', '0.0000', '2022-08-09', 'received', '3.7500', '3.7500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11542, NULL, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11543, NULL, NULL, 2921, '7401090800069', 'HELADO CONOS.   .', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11546, NULL, NULL, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', NULL, '3.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.0000', '0.0000', '2022-08-09', 'received', '3.0000', '3.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11547, NULL, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '3.7500', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '18.7500', '0.0000', '2022-08-09', 'received', '3.7500', '3.7500', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11548, NULL, NULL, 2927, '7401090800274', 'HELADO PALITOS  .', NULL, '1.5000', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.5000', '0.0000', '2022-08-09', 'received', '1.5000', '1.5000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11549, NULL, NULL, 2922, '7401090800359', 'HELADO COPAS SABORES..', NULL, '7.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.5000', '0.0000', '2022-08-09', 'received', '7.5000', '7.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11587, NULL, NULL, 3122, '7406189007732', 'RAPTOR DE 500 ML', NULL, '4.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.0500', '4.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11588, NULL, NULL, 3164, '7406189008128', 'REVIVE FRUTIPONCH', NULL, '1.5552', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.7760', '-5.0000', '2022-08-09', 'received', '1.5552', '1.5552', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11709, NULL, NULL, 3284, '7501206660287', 'TIJERA FORJADA  TRUPER 18523', NULL, '124.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '124.8400', '124.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11715, NULL, NULL, 2793, '7501206664315', 'DESARMADOR  PRETUL PHILLIPS 6\"', NULL, '8.2800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.2800', '-1.0000', '2022-08-09', 'received', '8.2800', '8.2800', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11716, NULL, NULL, 2535, '7501206668863', 'BISAGRA  2?X 1 1/2? ACERO PULIDO HERMEX', NULL, '3.2900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.2900', '1.0000', '2022-08-09', 'received', '3.2900', '3.2900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11719, NULL, NULL, 3035, '7501206673317', 'METRO CONTRA IMPAC 3 MTS TRUPER', NULL, '12.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '12.1600', '12.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11733, NULL, NULL, 3309, '7501206686805', 'TORNILLOS NORMAL  3/4  FIERO', NULL, '0.0700', '309.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '21.6300', '309.0000', '2022-08-09', 'received', '0.0700', '0.0700', '309.0000', NULL, NULL, 1, 'PZA', '309.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11737, NULL, NULL, 2603, '7501206689141', 'CAIMAN / CORTAPERNOS PRETUL 36\"  MGOS TU', NULL, '207.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '207.6400', '207.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11739, NULL, NULL, 3006, '7501206692462', 'LLAVE PASO 1/2 VAL DE ESFERA  FOSET PALA', NULL, '23.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '23.9400', '23.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11742, NULL, NULL, 2465, '7501206694015', 'ABRAZADERA 32-51MM 1 1/4-2\" FIERO', NULL, '2.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.4700', '2.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11743, NULL, NULL, 2466, '7501206694053', 'ABRAZADERA 57-76 MM 2-1/4 - 3\" FIERO', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11744, NULL, NULL, 2467, '7501206694091', 'ABRAZADERA CINCHO 78-101MM 3 1/16-4 FIER', NULL, '3.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.5900', '3.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11750, NULL, NULL, 3559, '7501575504441', 'TRONKIS ', NULL, '2.7500', '13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '35.7500', '12.0000', '2022-08-09', 'received', '2.7500', '2.7500', '13.0000', NULL, NULL, 5, 'UNIDAD', '13.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11789, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11790, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.5000', '-1.0000', '2022-08-09', 'received', '17.5000', '17.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11801, NULL, NULL, 2501, '7506240653271', 'AFLOJA TODO 110ML', NULL, '7.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.2600', '7.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11802, NULL, NULL, 2846, '7506240654421', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2', NULL, '226.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '226.6000', '226.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11803, NULL, NULL, 2807, '7506240656951', 'DISCO DE DIAMANTE 4 1/2  PRETUL 21009', NULL, '20.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '20.1400', '20.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11804, NULL, NULL, 3055, '7506240658412', 'NIVEL TORPEDO MAGNETICO DE 9\" TRUPER', NULL, '22.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '22.1300', '22.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11805, NULL, NULL, 2580, '7506240662129', 'BROCHA DE 1\" MANGO DE PLASTICO TRUPER', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11806, NULL, NULL, 2581, '7506240662167', 'BROCHA DE 3\" TRUPER MGO. DE PLASTICO', NULL, '8.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.3100', '8.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11807, NULL, NULL, 2583, '7506240662174', 'BROCHA DE 4\" TRUPER MGO. DE PLASTICO', NULL, '14.3800', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.3800', '1.0000', '2022-08-09', 'received', '14.3800', '14.3800', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11808, NULL, NULL, 2821, '7506240666974', 'DISCO REC. DE DIAMANTE 4 1/2 PRETU 27032', NULL, '25.7400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '25.7400', '25.7400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11809, NULL, NULL, 3156, '7506240672531', 'REMOVEDOR P/MORTERO TRUPER 11975', NULL, '44.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '44.6700', '44.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11810, NULL, NULL, 2849, '7506240673774', 'ESPATULA FLEXIBLE TRUPER \"10', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11811, NULL, NULL, 2804, '7506240675242', 'DISCO 40 DIENTES P/MADERA PRETUL', NULL, '62.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '62.0000', '62.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11812, NULL, NULL, 2803, '7506240675259', 'DISCO  24 DIENTES P/MADERA PRETUL', NULL, '31.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '31.5000', '31.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11813, NULL, NULL, 3112, '7506240676232', 'PLOMADO DE LATON DE 16 ONZ TRUPER', NULL, '91.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '91.7600', '91.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11814, NULL, NULL, 3103, '7506240676249', 'PLAMADO DE LATON TRUPER 24ONZ', NULL, '98.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '98.1600', '98.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11815, NULL, NULL, 2579, '7506385334868', 'BROCHA CHIP 2\" MANGO CAFE', NULL, '3.3100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.3100', '-1.0000', '2022-08-09', 'received', '3.3100', '3.3100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11816, NULL, NULL, 3013, '7506487804702', 'MANGUERA PARA JARDIN 50', NULL, '95.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '95.7100', '95.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11817, NULL, NULL, 3012, '7506487804726', 'MANGUERA PARA JARDIN 100', NULL, '157.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '157.1400', '157.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11818, NULL, NULL, 2734, '7509546011653', 'COLGATE TRIPLE ACCION 150 ML', NULL, '8.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.7500', '8.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11819, NULL, NULL, 2894, '751000645756', 'GALLETA PAN CREMA .', NULL, '5.1000', '11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '56.1000', '0.0000', '2022-08-09', 'received', '5.1000', '5.1000', '11.0000', NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11820, NULL, NULL, 2622, '751206663110', 'CANDADO 50MM HERMEX', NULL, '16.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.9600', '16.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11821, NULL, NULL, 2882, '753079005017', 'GALLETA CAN CAN', NULL, '0.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.8300', '0.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11822, NULL, NULL, 2556, '756956001072', 'BOTONETAS NEGRAS', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11823, NULL, NULL, 2555, '756956001126', 'BOTONETA AMARILLA', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11824, NULL, NULL, 2963, '757575', 'LIBRA DE PITA', NULL, '3.3333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.3333', '3.3333', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11825, NULL, NULL, 2893, '7590011151110', 'GALLETA OREO', NULL, '1.1667', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.6668', '0.0000', '2022-08-09', 'received', '1.1667', '1.1667', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11826, NULL, NULL, 2634, '760573071349', 'CASHITAS', NULL, '2.9167', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.9167', '0.0000', '2022-08-09', 'received', '2.9167', '2.9167', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11827, NULL, NULL, 2633, '7605730955', 'CASHITA MANI JAPONESA', NULL, '0.7800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.7800', '0.7800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11828, NULL, NULL, 2503, '760896120212', 'AGUA DESTIULADA PRODIN', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11829, NULL, NULL, 2489, '7608966120311', 'ACTIVADOR ELECTROLITICO PARA BATERIA', NULL, '5.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.7000', '5.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11830, NULL, NULL, 3049, '76174420753', 'NIVEL ALUMINIO STANLEY 36\"', NULL, '84.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '84.0000', '84.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11831, NULL, NULL, 3110, '76174474404', 'PLOMADA YESO STANLEY 47-400', NULL, '55.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '55.6000', '55.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11832, NULL, NULL, 3111, '76174474602', 'PLOMADA YESO STANLEY 47-460', NULL, '64.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '64.0500', '64.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11833, NULL, NULL, 3109, '76174474640', 'PLOMADA C/YESO STANLEY 47-464', NULL, '75.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '75.1000', '75.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11834, NULL, NULL, 2511, '7617484023', 'ALICATE ELECTRICISTA 8\" STANLEY', NULL, '42.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '42.1900', '42.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11835, NULL, NULL, 3089, '76174841015', 'PINZA STANLEY 6\"', NULL, '42.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '42.7500', '42.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11836, NULL, NULL, 3090, '76174841022', 'PINZA STANLEY 8\"', NULL, '46.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '46.5000', '46.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11837, NULL, NULL, 3232, '7622210863690', 'TANG FRUIT PONCH 20G', NULL, '1.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.2000', '1.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11838, NULL, NULL, 2884, '7622300268633', 'GALLETA CHIPS AHOY 57 GRAMOS', NULL, '3.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.2800', '3.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11839, NULL, NULL, 2917, '764009016089', 'HEINEKEN VIDRIO', NULL, '9.2096', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.2096', '0.0000', '2022-08-09', 'received', '9.2096', '9.2096', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11840, NULL, NULL, 2453, '76770504804', 'CAJA D CABLE THHN 12AWG NEGRO', NULL, '700.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '700.0000', '700.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11841, NULL, NULL, 2862, '769409001031', 'FELPA STANDAR 1 1/4*9', NULL, '8.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.1000', '8.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11842, NULL, NULL, 2860, '76940900117', 'FELPA EXPERT STANDAR 3/8', NULL, '5.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.4000', '5.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11843, NULL, NULL, 3214, '769409155765', 'SPRAY CORONA  VARIEDAD COLORES', NULL, '12.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '12.3200', '12.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11844, NULL, NULL, 2576, '769409173936', 'BROCHA 1\" EXPERT', NULL, '3.5000', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '24.5000', '7.0000', '2022-08-09', 'received', '3.5000', '3.5000', '7.0000', NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11845, NULL, NULL, 2578, '769409173950', 'BROCHA 2\" EXPERT', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11846, NULL, NULL, 2858, '769409174032', 'FELPA ARTISAN 3/4', NULL, '6.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.3800', '6.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11847, NULL, NULL, 2859, '769409174056', 'FELPA DE 1/2 *9 PLG FARBE', NULL, '6.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.3200', '6.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11848, NULL, NULL, 2857, '769409174063', 'FELPA ARTISAN 1/2 ACRILICA', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11850, NULL, NULL, 2855, '769409200380', 'EXTENCION EXPERT 2.4M', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11853, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11854, NULL, NULL, 2979, '7702031642725', 'LISTERINE COOL MINT', NULL, '29.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '29.7000', '29.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11855, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11856, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11857, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11858, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '24.7600', '24.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11859, NULL, NULL, 3221, '7702089162145', 'SWITCH SENCILLO SOBREPONER 125V', NULL, '25.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '25.2400', '25.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11860, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '24.3300', '24.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11861, NULL, NULL, 3032, '77070548', 'MENTAS XTIME KRASH ( UNIDADED)', NULL, '1.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.1500', '1.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11862, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '20.0000', '2.0000', '2022-08-09', 'received', '10.0000', '10.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11863, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11864, NULL, NULL, 3208, '77472141340', 'SILICON SISTA MULTIUSOS TRANSPARENTE', NULL, '24.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '24.8500', '24.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11865, NULL, NULL, 2968, '7750057005239', 'LIJA DE AGUA 60 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11866, NULL, NULL, 2965, '7750057005260', 'LIJA DE AGUA 120 3M', NULL, '2.8000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.8000', '1.0000', '2022-08-09', 'received', '2.8000', '2.8000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11867, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11868, NULL, NULL, 2967, '7750057005345', 'LIJA DE AGUA 400 3M', NULL, '2.4500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.4500', '1.0000', '2022-08-09', 'received', '2.4500', '2.4500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11869, NULL, NULL, 2970, '7750057006502', 'LIJA DE LONA 3M 80', NULL, '2.8000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.6000', '-2.0000', '2022-08-09', 'received', '2.8000', '2.8000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11870, NULL, NULL, 2971, '7750057006519', 'LIJA MULTIUSOS 3M', NULL, '5.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.2500', '5.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11871, NULL, NULL, 2969, '7750057006533', 'LIJA DE LONA 3M 150', NULL, '4.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.5000', '1.0000', '2022-08-09', 'received', '4.5000', '4.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11872, NULL, NULL, 3029, '7750373006903', 'MASKING TAPE 3/4 3M', NULL, '5.9500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.9000', '0.0000', '2022-08-09', 'received', '5.9500', '5.9500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11953, NULL, NULL, 2658, 'CHEVEBR05', 'CHEQUE VERTICAL CON PICHACHA DE 1\"', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11975, NULL, NULL, 3308, 'FER-THPVC1407', 'TORNILLO PULSER P/BROCA 1/4X3/4 C/E', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11977, NULL, NULL, 3160, 'FER000012', 'REPOSADERA BRONCE 3*3', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11978, NULL, NULL, 3002, 'FER000018', 'LLAVE PALANCA ITALIANA 1\"', NULL, '104.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '104.7900', '104.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11979, NULL, NULL, 3091, 'FER000125', 'PIOCHA CHINA 4 1/2 LBS', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11980, NULL, NULL, 2962, 'FER000150', 'LB. CLAVO 1\" ASSA', NULL, '7.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.9000', '7.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11981, NULL, NULL, 2853, 'FER000151', 'ESPONJA PEQUE', NULL, '2.7800', '9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '25.0200', '9.0000', '2022-08-09', 'received', '2.7800', '2.7800', '9.0000', NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11982, NULL, NULL, 3330, 'FER000153', 'VALVULA COMPUERTA 1/2 200 PSI AQUA', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11983, NULL, NULL, 2961, 'FER00017', 'LB ELECTRODO 3/32', NULL, '14.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '14.9000', '14.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11984, NULL, NULL, 2462, 'FER00021', 'ABRAZADERA  PRECION HANGLER 1 1/4', NULL, '1.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.2300', '1.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11985, NULL, NULL, 2528, 'FER00088', 'BARNIZ GL NOGAL CELCO', NULL, '140.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '140.0000', '140.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11986, NULL, NULL, 2538, 'FER00106', 'BISAGRA CARTUCHO 1/2 M/H', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11987, NULL, NULL, 2539, 'FER00108', 'BISAGRA CARTUCHO 3/8 M/H', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11988, NULL, NULL, 2540, 'FER00111', 'BISAGRA CARTUCHO BANDERA 1/2', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11989, NULL, NULL, 2748, 'FER001216', 'COPLA 1 1/2 CON ROSCA', NULL, '0.8700', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.7400', '2.0000', '2022-08-09', 'received', '0.8700', '0.8700', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11990, NULL, NULL, 2753, 'FER001217', 'COPLA 3/4 CON ROSCA', NULL, '0.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.5000', '-1.0000', '2022-08-09', 'received', '0.5000', '0.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11991, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.3200', '2.0000', '2022-08-09', 'received', '0.1600', '0.1600', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11992, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11993, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11994, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.9400', '5.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11995, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11996, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '6.4500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.4500', '0.0000', '2022-08-09', 'received', '6.4500', '6.4500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11997, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11998, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (11999, NULL, NULL, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', NULL, '0.0900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.0900', '-1.0000', '2022-08-09', 'received', '0.0900', '0.0900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12000, NULL, NULL, 2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', NULL, '0.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.0700', '0.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12002, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12003, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.1000', '0.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12024, NULL, NULL, 2509, 'GEL0003', 'ALCOHOL GEL TIPO LLAVERO 50 ML', NULL, '13.0000', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '91.0000', '7.0000', '2022-08-09', 'received', '13.0000', '13.0000', '7.0000', NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12025, NULL, NULL, 3158, 'GRI001475', 'REPOSADERA 3  ALUMINIO', NULL, '13.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '13.6700', '13.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12026, NULL, NULL, 3271, 'GRI00213', 'TEFLON 1', NULL, '1.7900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.5800', '2.0000', '2022-08-09', 'received', '1.7900', '1.7900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12027, NULL, NULL, 3273, 'GRI00214', 'TEFLON 1/2', NULL, '0.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.9800', '0.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12028, NULL, NULL, 3275, 'GRI00215', 'TEFLON 3/4', NULL, '2.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.0200', '2.0200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12029, NULL, NULL, 2744, 'GRIF000175', 'CONTRALLAVE CROM. AL PISO 1/2 x 1/2 BOSS', NULL, '26.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '26.5000', '26.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12030, NULL, NULL, 2745, 'GRIF000176', 'CONTRALLAVE CROM. PARED 1/2 X 1/2 BOSSI', NULL, '24.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '24.7000', '24.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12031, NULL, NULL, 2912, 'GRIFA001', 'GRIFA 1/2 * 3/8', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12032, NULL, NULL, 2913, 'GRIFA002', 'GRIFA 1/4 * 3/16', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12033, NULL, NULL, 2937, 'HL8140/120M', 'HIDROLAVADORA 1800W 2003PSI', NULL, '906.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '906.5100', '906.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12035, NULL, NULL, 2670, 'LLCHCPOPM05', 'CHORRO MARIPOSA D 1/2 BOSSI', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12036, NULL, NULL, 3001, 'LLPDCLA', 'LLAVE P/DUCHA ACRILICA 1/2BR CUELLO LARG', NULL, '85.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '85.0000', '85.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12037, NULL, NULL, 3039, 'MDL700', 'METRO LASER DE 20M', NULL, '192.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '192.5100', '192.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12038, NULL, NULL, 3040, 'MDL740', 'METRO LASER GLP 40M', NULL, '276.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '276.5100', '276.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12046, NULL, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.6100', '1.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12047, NULL, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.5300', '3.5300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12049, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.6400', '2.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12050, NULL, NULL, 2754, 'PVC0001', 'COPLA C/R 1', NULL, '1.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.8400', '1.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12051, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.6900', '1.0000', '2022-08-09', 'received', '0.6900', '0.6900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12052, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '2.2700', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.5400', '-2.0000', '2022-08-09', 'received', '2.2700', '2.2700', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12053, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.9400', '2.0000', '2022-08-09', 'received', '3.9700', '3.9700', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12054, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.8500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.7000', '0.0000', '2022-08-09', 'received', '0.8500', '0.8500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12055, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR 2', NULL, '13.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '13.7000', '13.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12056, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12057, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '21.0100', '21.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12058, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12059, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.3800', '-2.0000', '2022-08-09', 'received', '1.1900', '1.1900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12060, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.8700', '3.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12061, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-95.3100', '0.0000', '2022-08-09', 'received', '10.5900', '10.5900', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12062, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '13.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '13.6700', '13.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12063, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12064, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.5800', '-2.0000', '2022-08-09', 'received', '1.2900', '1.2900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12065, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12066, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.4500', '5.0000', '2022-08-09', 'received', '0.6900', '0.6900', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12067, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12068, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.1800', '-2.0000', '2022-08-09', 'received', '1.0900', '1.0900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12069, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.8000', '2.0000', '2022-08-09', 'received', '3.4000', '3.4000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12070, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12071, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12072, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12073, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12074, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12075, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12076, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12077, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12078, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12079, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12080, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12081, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12082, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12083, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.2600', '2.0000', '2022-08-09', 'received', '1.1300', '1.1300', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12084, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12085, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12086, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12087, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12088, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12089, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.7800', '2.0000', '2022-08-09', 'received', '0.8900', '0.8900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12090, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12091, NULL, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.0500', '7.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12092, NULL, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12093, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12094, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12095, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.2500', '1.0000', '2022-08-09', 'received', '3.2500', '3.2500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12096, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '16.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.6000', '16.0000', '2022-08-09', 'received', '0.6000', '0.6000', '16.0000', NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12097, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12098, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.9200', '2.0000', '2022-08-09', 'received', '1.4600', '1.4600', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12103, NULL, NULL, 2491, 'PVC00193', 'ADAPTADOR 1/2', NULL, '0.9600', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.9200', '2.0000', '2022-08-09', 'received', '0.9600', '0.9600', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12107, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12127, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\\\" X 3MT', NULL, '85.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '85.7000', '85.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12128, NULL, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1700', '78.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.2600', '0.0000', '2022-08-09', 'received', '0.1700', '0.1700', '78.0000', NULL, NULL, 1, 'PZA', '78.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12145, NULL, NULL, 2625, 'VK0898', 'CANDADO PROFECIONAL BRONCE 40MM VIKINGO', NULL, '28.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '28.5000', '28.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12173, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '68.0000', '68.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12174, NULL, NULL, 3146, '102111', 'REDUCIDOR DE 3-1', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12175, NULL, NULL, 3334, '102145', 'VALVULA DE ALUMINIO DE 3?', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12176, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12177, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '26.7500', '26.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12178, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12179, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12180, NULL, NULL, 2678, '102155', 'CINTA DE AISLAR TENFLEX PEQUE?O', NULL, '7.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.2500', '7.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12181, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '14.9600', '14.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12182, NULL, NULL, 2485, '102190', 'ACEITE SAE 40 AMERICAN', NULL, '22.7742', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-22.7742', '0.0000', '2022-08-09', 'received', '22.7742', '22.7742', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12183, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ?', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12184, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.0200', '2.0000', '2022-08-09', 'received', '0.5100', '0.5100', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12185, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.6100', '1.0000', '2022-08-09', 'received', '0.6100', '0.6100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12186, NULL, NULL, 3072, '102220', 'PAPEL ARIEL COVER CASC DE HUEVO OFICI0', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12187, NULL, NULL, 3071, '102221', 'PAPEL ARCO IRIS CARTA', NULL, '0.1500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.1500', '-1.0000', '2022-08-09', 'received', '0.1500', '0.1500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12188, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.0000', '-4.0000', '2022-08-09', 'received', '2.7500', '2.7500', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12189, NULL, NULL, 2837, '102227', 'ESFERA  DE DUROPORT 00X  25 2.00', NULL, '0.2500', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.0000', '-4.0000', '2022-08-09', 'received', '0.2500', '0.2500', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12190, NULL, NULL, 2838, '102229', 'ESFERA DE DUROPORT 1 X 25 3CM', NULL, '1.9000', '-24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-45.6000', '-24.0000', '2022-08-09', 'received', '1.9000', '1.9000', '-24.0000', NULL, NULL, 1, 'PZA', '-24.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12191, NULL, NULL, 2839, '102231', 'ESFERA DE DUROPORT NO 3 X 25.4 CM', NULL, '0.5800', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.2200', '-9.0000', '2022-08-09', 'received', '0.5800', '0.5800', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12192, NULL, NULL, 2841, '102233', 'ESFERA DE DUROPORT NO. 5X 10 5.5 CM', NULL, '0.7900', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.1100', '-9.0000', '2022-08-09', 'received', '0.7900', '0.7900', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12193, NULL, NULL, 2842, '102234', 'ESFERA DE DUROPORT NO. 6 X 10', NULL, '1.2700', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.4300', '-9.0000', '2022-08-09', 'received', '1.2700', '1.2700', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12194, NULL, NULL, 2843, '102235', 'ESFERA DE DUROPORT NO. 7 1X10', NULL, '1.5900', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.3100', '-9.0000', '2022-08-09', 'received', '1.5900', '1.5900', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12195, NULL, NULL, 2840, '102236', 'ESFERA DE DUROPORT NO 8 1X5', NULL, '2.2300', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.9200', '-4.0000', '2022-08-09', 'received', '2.2300', '2.2300', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12196, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12197, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.5000', '1.0000', '2022-08-09', 'received', '3.5000', '3.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12198, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12199, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12200, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12201, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12202, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO DE 2\\\" BUSCA ROSCA', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12203, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12204, NULL, NULL, 3042, '102275', 'MINI SNICKERS', NULL, '0.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.8300', '0.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12205, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.0000', '-1.0000', '2022-08-09', 'received', '5.0000', '5.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12206, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.0000', '1.0000', '2022-08-09', 'received', '2.0000', '2.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12207, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.2000', '-3.0000', '2022-08-09', 'received', '0.4000', '0.4000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12208, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12209, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '21.9500', '1.0000', '2022-08-09', 'received', '21.9500', '21.9500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12210, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12211, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12212, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12213, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12214, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12215, NULL, NULL, 3274, '102308', 'TEFLON 1/2  ALDOSA', NULL, '1.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.4800', '1.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12216, NULL, NULL, 3272, '102309', 'TEFLON 1\" ALDOSA', NULL, '2.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.2800', '2.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12217, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12218, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12219, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12220, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.3000', '3.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12227, NULL, NULL, 2714, '102330', 'CODO 45 GR DR 3', NULL, '4.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.7300', '4.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12347, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12348, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12349, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12350, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12351, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12352, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12353, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12354, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12355, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-54.0000', '-2.0000', '2022-08-09', 'received', '27.0000', '27.0000', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12356, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12357, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12358, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12359, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12360, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12361, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12362, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12363, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12364, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12365, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12366, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12367, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12368, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12426, NULL, NULL, 2742, '6942713105709', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '9.9500', '9.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12433, NULL, NULL, 3152, '6942713106188', 'REGULADOR PARA GAS  1 CLIP', NULL, '25.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '25.2500', '25.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12497, NULL, NULL, 3168, '7401005013416', 'RON ZACAPA CENTENARIO 350ML', NULL, '145.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '145.0000', '145.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12519, NULL, NULL, 2922, '7401090800359', 'HELADO COPAS SABORES..', NULL, '7.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.5000', '0.0000', '2022-08-09', 'received', '7.5000', '7.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12523, NULL, NULL, 2919, '7401090802001', 'HELADO CINTA CRISPY..', NULL, '6.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.0000', '0.0000', '2022-08-09', 'received', '6.0000', '6.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12527, NULL, NULL, 2928, '7401090803534', 'HELADO PELOTA', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12530, NULL, NULL, 2544, '7401092019001', 'BOMBILLA  AHORRADOR SPIRAL 65 W LUX', NULL, '45.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '45.6400', '45.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12532, NULL, NULL, 3075, '7401107800310', 'PAPEL STAFF JUNIOR', NULL, '1.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.1700', '1.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12546, NULL, NULL, 2784, '740404460021', 'DE LA FINCA MANI SALADO', NULL, '5.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.5000', '5.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12547, NULL, NULL, 3481, '7406007082316', 'FLAUTINES SEÑORIAL', NULL, '0.4163', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.3300', '-8.0000', '2022-08-09', 'received', '0.4163', '0.4163', '-8.0000', NULL, NULL, 5, 'UNIDAD', '-8.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12551, NULL, NULL, 3201, '7406027034937', 'SILICON LIQUIDO 100 ML', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12552, NULL, NULL, 3198, '7406141000344', 'SIKA LATEX N REMOJADOR DE ADH. 1 GALON', NULL, '117.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '117.8000', '117.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12621, NULL, NULL, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', NULL, '5.4167', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-43.3333', '0.0000', '2022-08-09', 'received', '5.4167', '5.4167', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12642, NULL, NULL, 3183, '7501206628515', 'SEPARADOR DE LOSETA  DE 2.0 MM TRUPER', NULL, '6.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.7600', '6.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12644, NULL, NULL, 3105, '7501206629321', 'PLANCHA DE ESPONJA PRETUL  91/2\" * 3/4', NULL, '30.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '30.0200', '30.0200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12645, NULL, NULL, 3021, '7501206630303', 'MARRO OCTAGONAL DE 2 LBS TRUPER', NULL, '32.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '32.9500', '32.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12646, NULL, NULL, 3022, '7501206630310', 'MARRO OCTAGONAL DE 3LBS TRUPER', NULL, '62.0600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '62.0600', '62.0600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12648, NULL, NULL, 3019, '7501206630396', 'MARRO DE 12 LIBRAS ALMAGANA', NULL, '189.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '189.1900', '189.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12649, NULL, NULL, 3056, '7501206630426', 'NIVEL TRUPER 2 GOTAS 24\" ALUMINIO', NULL, '71.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '71.6900', '71.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12717, NULL, NULL, 3162, '7501206699171', 'RESUMIDERO  CUADRADO FOSET 4*4', NULL, '31.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '31.4600', '31.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12718, NULL, NULL, 3549, '7501206699522', 'FOCO AHORRADOR 28W ESPIRAL VOLTECK', NULL, '17.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '17.7100', '17.7100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12720, NULL, NULL, 3559, '7501575504441', 'TRONKIS ', NULL, '2.7500', '-13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-35.7500', '-13.0000', '2022-08-09', 'received', '2.7500', '2.7500', '-13.0000', NULL, NULL, 5, 'UNIDAD', '-13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12721, NULL, NULL, 2482, '7501728122072', 'ACCESORIO P/TANQUE SANITARIO FAMA', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12723, NULL, NULL, 3195, '7501728197766', 'SIFON FLEXIBLE LAVAMANOS 1 1/4 FAMA', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12724, NULL, NULL, 2885, '7501756900024', 'GALLETA CHOCOVIC', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12727, NULL, NULL, 2542, '7501892812083', 'BOMBA PERIFERICA  1 HP TOOLCRAFT', NULL, '525.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '525.0000', '525.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12728, NULL, NULL, 3066, '7501892850214', 'PALA PUNTA CUADRADA SQUARE', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12737, NULL, NULL, 2588, '7503005496258', 'BROCHA LA BUENA 2\"', NULL, '3.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9100', '3.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12738, NULL, NULL, 2589, '7503005496289', 'BROCHA LA BUENA 4\\\"', NULL, '11.3925', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.3925', '-1.0000', '2022-08-09', 'received', '11.3925', '11.3925', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12739, NULL, NULL, 2590, '7503005496296', 'BROCHA LA BUENA DE 5??', NULL, '13.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '13.4100', '13.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12740, NULL, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '6.2500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.2500', '0.0000', '2022-08-09', 'received', '6.2500', '6.2500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12741, NULL, NULL, 2904, '7506192505406', 'GEL EGO POWER 200 ML', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12742, NULL, NULL, 2903, '7506192505413', 'GEL EGO POWER', NULL, '0.7400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.7400', '0.7400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12743, NULL, NULL, 2905, '7506192506205', 'GELATINA EGO ATTRACCION 110ML', NULL, '4.2400', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.2400', '-1.0000', '2022-08-09', 'received', '4.2400', '4.2400', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12744, NULL, NULL, 3181, '7506240602088', 'SELLADOR (SILICONE) BLANCO U.GRAL.TRUPER', NULL, '16.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.9800', '16.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12745, NULL, NULL, 2671, '7506240608004', 'CHORRO PRETUL 1/2', NULL, '16.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.9700', '16.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12746, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12747, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.2700', '6.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12748, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12749, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12750, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12751, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12752, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12753, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12756, NULL, NULL, 3030, '7506240620402', 'MAZO DE HULE 16 OZ PRETUL', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12758, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\" BOLSITA 5 UNIDAD', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12814, NULL, NULL, 2576, '769409173936', 'BROCHA 1\" EXPERT', NULL, '3.5000', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-24.5000', '-7.0000', '2022-08-09', 'received', '3.5000', '3.5000', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12815, NULL, NULL, 2578, '769409173950', 'BROCHA 2\" EXPERT', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12819, NULL, NULL, 3008, '769409200113', 'MANERAL EXPERT STANDAR', NULL, '11.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '11.1500', '11.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12820, NULL, NULL, 2855, '769409200380', 'EXTENCION EXPERT 2.4M', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12822, NULL, NULL, 3014, '7702007062182', 'MANI CERVECERO GRA NUTS', NULL, '5.7500', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-57.5000', '-10.0000', '2022-08-09', 'received', '5.7500', '5.7500', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12823, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12824, NULL, NULL, 2979, '7702031642725', 'LISTERINE COOL MINT', NULL, '29.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '29.7000', '29.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12825, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12826, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12827, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12828, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '24.7600', '24.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12829, NULL, NULL, 3221, '7702089162145', 'SWITCH SENCILLO SOBREPONER 125V', NULL, '25.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '25.2400', '25.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12830, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '24.3300', '24.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12831, NULL, NULL, 3032, '77070548', 'MENTAS XTIME KRASH ( UNIDADED)', NULL, '1.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.1500', '1.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12838, NULL, NULL, 2967, '7750057005345', 'LIJA DE AGUA 400 3M', NULL, '2.4500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.4500', '-1.0000', '2022-08-09', 'received', '2.4500', '2.4500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12841, NULL, NULL, 2969, '7750057006533', 'LIJA DE LONA 3M 150', NULL, '4.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.5000', '-1.0000', '2022-08-09', 'received', '4.5000', '4.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12911, NULL, NULL, 3116, 'AA823/120', 'PULIDORA GLP 9 2300W', NULL, '556.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '556.5000', '556.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12912, NULL, NULL, 2844, 'AB608/120/60', 'ESMERIL DE BANCO 8-3/4 HP 550W', NULL, '556.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '556.5100', '556.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12913, NULL, NULL, 2477, 'ABRA001', 'ABRAZADERA TW 1/2 DE PRESION', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12915, NULL, NULL, 2481, 'ACE04', 'ACCESORIO DE ENTRADA 11/4\" ( CALABERA)', NULL, '19.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '19.2700', '19.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12917, NULL, NULL, 3051, 'ALF0019', 'NIVEL DE RESINA 12\"', NULL, '12.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '12.9000', '12.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12922, NULL, NULL, 2707, 'CB123', 'CLAVO CONCRETO BRONCO 4', NULL, '31.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '31.5000', '31.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12926, NULL, NULL, 3194, 'CS814/3/120', 'SIERRA TROZADORA 14-2400W', NULL, '850.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '850.5000', '850.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12927, NULL, NULL, 2639, 'D12', 'CEPILLO DE DIENTES UNID.', NULL, '1.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.1700', '1.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12928, NULL, NULL, 2835, 'D87', 'ESCOBAS', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12930, NULL, NULL, 2594, 'ELE00076', 'CABLE PARALELO 2* 12 M', NULL, '9.5400', '-0.5000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.7700', '-0.5000', '2022-08-09', 'received', '9.5400', '9.5400', '-0.5000', NULL, NULL, 1, 'PZA', '-0.5000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12962, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (12963, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13008, NULL, NULL, 3040, 'MDL740', 'METRO LASER GLP 40M', NULL, '276.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '276.5100', '276.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13009, NULL, NULL, 2632, 'MS1001/2L', 'CARETA NEO FOTOSENSIBLE', NULL, '385.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '385.0000', '385.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13010, NULL, NULL, 3319, 'NIP14', 'TUBO NIPLE CONDUIT GALV.. 1 1/4\\\" X 3MT', NULL, '165.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '165.1400', '165.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13011, NULL, NULL, 2530, 'P24BD-720', 'BATERIA PRIME CHANGE 12 PLACAS', NULL, '555.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '555.0000', '555.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13012, NULL, NULL, 2529, 'P47-600', 'BATERIA PRIME CHANGE 10 PLACAS', NULL, '350.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '350.0000', '350.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13013, NULL, NULL, 2733, 'PCV00037', 'CODO PVC LISO 45 GR  1/2\"', NULL, '2.3300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.3300', '-1.0000', '2022-08-09', 'received', '2.3300', '2.3300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13014, NULL, NULL, 2531, 'PNS60LS', 'BATERIA PRIME CHARGE 9 PLACAS', NULL, '525.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '525.0000', '525.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13015, NULL, NULL, 2494, 'PVC00003', 'ADAPTADOR M 1', NULL, '1.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.4100', '1.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13016, NULL, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.6100', '1.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13017, NULL, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.5300', '3.5300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13019, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.6400', '2.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13020, NULL, NULL, 2754, 'PVC0001', 'COPLA C/R 1', NULL, '1.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.8400', '1.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13021, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.6900', '-1.0000', '2022-08-09', 'received', '0.6900', '0.6900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13022, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '2.2700', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.5400', '2.0000', '2022-08-09', 'received', '2.2700', '2.2700', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13023, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.9400', '-2.0000', '2022-08-09', 'received', '3.9700', '3.9700', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13024, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.8500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.7000', '0.0000', '2022-08-09', 'received', '0.8500', '0.8500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13025, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR 2', NULL, '13.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '13.7000', '13.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13026, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13027, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '21.0100', '21.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13028, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13029, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.3800', '2.0000', '2022-08-09', 'received', '1.1900', '1.1900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13030, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.8700', '3.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13031, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '95.3100', '0.0000', '2022-08-09', 'received', '10.5900', '10.5900', '9.0000', NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13032, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '13.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '13.6700', '13.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13033, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13034, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.5800', '2.0000', '2022-08-09', 'received', '1.2900', '1.2900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13035, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13036, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.4500', '-5.0000', '2022-08-09', 'received', '0.6900', '0.6900', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13037, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13038, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.1800', '2.0000', '2022-08-09', 'received', '1.0900', '1.0900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13039, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.8000', '-2.0000', '2022-08-09', 'received', '3.4000', '3.4000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13040, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13041, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13042, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13043, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13044, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13045, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13046, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13047, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13048, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13049, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13050, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13051, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13052, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13053, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.2600', '-2.0000', '2022-08-09', 'received', '1.1300', '1.1300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13054, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13055, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13056, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13057, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13058, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13059, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.7800', '-2.0000', '2022-08-09', 'received', '0.8900', '0.8900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13060, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13061, NULL, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '7.0500', '7.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13062, NULL, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13063, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13064, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13065, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.2500', '-1.0000', '2022-08-09', 'received', '3.2500', '3.2500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13066, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '-16.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.6000', '-16.0000', '2022-08-09', 'received', '0.6000', '0.6000', '-16.0000', NULL, NULL, 1, 'PZA', '-16.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13067, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13068, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.9200', '-2.0000', '2022-08-09', 'received', '1.4600', '1.4600', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13069, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.6600', '-2.0000', '2022-08-09', 'received', '2.8300', '2.8300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13070, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13071, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13072, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.2100', '1.0000', '2022-08-09', 'received', '1.2100', '1.2100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13073, NULL, NULL, 2491, 'PVC00193', 'ADAPTADOR 1/2', NULL, '0.9600', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.9200', '-2.0000', '2022-08-09', 'received', '0.9600', '0.9600', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13074, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13075, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.0300', '1.0000', '2022-08-09', 'received', '13.0300', '13.0300', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13076, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '1.0100', '1.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13077, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13078, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13079, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '12.6500', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '37.9500', '0.0000', '2022-08-09', 'received', '12.6500', '12.6500', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13080, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13081, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13086, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-08-09', 'received', '20.6500', '20.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13087, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '20.3500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '20.3500', '0.0000', '2022-08-09', 'received', '20.3500', '20.3500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13143, 168, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.8775', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '154.5300', '0.0000', '2022-08-09', 'received', '12.8775', '12.8775', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '12.8775');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13145, 168, NULL, 2502, '7401005988592', 'AGUA AQUA  .', NULL, '2.0800', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '24.9600', '0.0000', '2022-08-09', 'received', '2.0800', '2.0800', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.0800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13146, 168, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-08-09', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13147, 168, NULL, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', NULL, '5.4167', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '130.0000', '0.0000', '2022-08-09', 'received', '5.4167', '5.4167', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.4167');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13149, 169, NULL, 3017, '81537200811', 'MARINEROS.             .', NULL, '4.3800', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '52.5600', '0.0000', '2022-08-10', 'received', '4.3800', '4.3800', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.3800');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13161, 171, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '20.6000', '0.0000', '2022-08-10', 'received', '10.3000', '10.3000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '10.3000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13163, 172, NULL, 3234, '7501199465418', 'TANGIT 240 ML', NULL, '53.8000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '322.8000', '0.0000', '2022-08-10', 'received', '53.8000', '53.8000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '53.8000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13189, 178, NULL, 2537, '7501206668900', 'BISAGRA 4?X2. 3/4? ACER PULI HERMEX', NULL, '6.7900', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.9000', '10.0000', '2022-08-11', 'received', '6.7900', '6.7900', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '6.7900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13190, 179, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.9000', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '690.0000', '0.0000', '2022-08-11', 'received', '6.9000', '6.9000', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '6.9000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13192, 180, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '400.7798', '0.0000', '2022-08-15', 'received', '8.3496', '8.3496', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '8.3496');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13193, 180, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.7517', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '372.0797', '0.0000', '2022-08-15', 'received', '7.7517', '7.7517', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '7.7517');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13199, 180, NULL, 2507, '7401002306559', 'AGUA SALVAVIDAS 2 LITROS.', NULL, '4.8333', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '29.0000', '0.0000', '2022-08-15', 'received', '4.8333', '4.8333', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.8333');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13203, 181, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-08-15', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13205, 181, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5200', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.2400', '0.0000', '2022-08-15', 'received', '8.5200', '8.5200', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '8.5200');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13210, 183, NULL, 3182, '7441005702200', 'SEMILLAS PRO MIXTAS 80G', NULL, '8.8900', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '106.6800', '0.0000', '2022-08-15', 'received', '8.8900', '8.8900', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '8.8900');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13214, 184, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '3.7500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2022-08-15', 'received', '3.7500', '3.7500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13215, 184, NULL, 2934, '7401090802537', 'HELADO TIPO CASERO', NULL, '3.7500', '14.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '52.5000', '14.0000', '2022-08-15', 'received', '3.7500', '3.7500', '14.0000', NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13216, 184, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '3.7500', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '135.0000', '0.0000', '2022-08-15', 'received', '3.7500', '3.7500', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13217, 184, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '135.0000', '0.0000', '2022-08-15', 'received', '3.7500', '3.7500', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13218, 185, NULL, 2713, '7441003500501', 'COCA VIDRIO LITRO', NULL, '5.9500', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '214.2000', '0.0000', '2022-08-15', 'received', '5.9500', '5.9500', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '5.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13219, 185, NULL, 2712, '7401006400901', 'COCA DESECHABLE 2.5', NULL, '15.3750', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '184.5000', '0.0000', '2022-08-15', 'received', '15.3750', '15.3750', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '15.3750');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13224, 186, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '0.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '0.0000', '0.0000', '2022-08-15', 'received', '0.0000', '0.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '0.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13226, 186, NULL, 3314, '342', 'TRIDENT 4S             .', NULL, '0.6925', '40.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '27.7000', '0.0000', '2022-08-15', 'received', '0.6925', '0.6925', '40.0000', NULL, NULL, 1, 'PZA', '40.0000', NULL, NULL, NULL, NULL, '0.6925');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13227, 187, NULL, 3165, '7401005001864', 'RON BOTRAN XL BOTELLA..', NULL, '39.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '78.0000', '0.0000', '2022-08-16', 'received', '39.0000', '39.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '39.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13241, 192, NULL, 2650, '7501064112546', 'CERVEZA MODELO LATA.', NULL, '4.5833', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '109.9999', '0.0000', '2022-08-19', 'received', '4.5833', '4.5833', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5833');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13242, 192, NULL, 2982, '512', 'LITRO PEPSI.     .', NULL, '5.1592', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.9099', '0.0000', '2022-08-19', 'received', '5.1592', '5.1592', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.1592');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13251, 195, NULL, 2711, '7411001800231', 'COCA COLA LATA  .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-08-23', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13264, 199, NULL, 3047, '748757000330', 'NACHO Y JALAPE', NULL, '1.6700', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '100.2000', '0.0000', '2022-08-24', 'received', '1.6700', '1.6700', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '1.6700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13265, 199, NULL, 3048, '151', 'NACHOS DIANA', NULL, '0.8333', '96.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '80.0000', '0.0000', '2022-08-24', 'received', '0.8333', '0.8333', '96.0000', NULL, NULL, 1, 'PZA', '96.0000', NULL, NULL, NULL, NULL, '0.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13266, 199, NULL, 3547, '748757008732', 'GALLETA PIC NIC VAINILLA', NULL, '0.4390', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '21.0696', '8.0000', '2022-08-24', 'received', '0.4390', '0.4390', '48.0000', NULL, NULL, 5, 'UNIDAD', '48.0000', NULL, NULL, NULL, NULL, '0.4390');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13267, 200, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '409.9997', '0.0000', '2022-08-24', 'received', '8.5417', '8.5417', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '8.5417');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13268, 201, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '400.7800', '0.0000', '2022-09-01', 'received', '8.3496', '8.3496', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '8.3496');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13275, 201, NULL, 3062, '109', 'ORANGE JUMBO.   .', NULL, '13.0833', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '78.5000', '0.0000', '2022-09-01', 'received', '13.0833', '13.0833', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '13.0833');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13290, 203, NULL, 2711, '7411001800231', 'COCA COLA LATA  .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-09-05', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13313, 206, NULL, 2951, '88313318739', 'KERNS CAJITA', NULL, '2.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '0.0000', '2022-09-06', 'received', '2.5000', '2.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13314, 207, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.7400', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '137.7600', '0.0000', '2022-09-06', 'received', '5.7400', '5.7400', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.7400');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13318, 209, NULL, 3578, '099176133421', 'FABULOSO LAVANDA MORADO ', NULL, '1.7917', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '21.5000', '1.0000', '2022-09-06', 'received', '1.7917', '1.7917', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '1.7917');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13319, 209, NULL, 3579, '7501032907570', 'BAYGON CASA Y JARDIN 400 ML', NULL, '18.3417', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '110.0500', '1.0000', '2022-09-06', 'received', '18.3417', '18.3417', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '18.3417');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13321, 210, NULL, 2712, '7401006400901', 'COCA DESECHABLE 2.5', NULL, '15.3750', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '276.7500', '0.0000', '2022-09-06', 'received', '15.3750', '15.3750', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '15.3750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13322, 210, NULL, 2711, '7411001800231', 'COCA COLA LATA  .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-09-06', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13323, 210, NULL, 3114, '7441003581487', 'POWER HIDRATANTE', NULL, '5.0000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '120.0000', '0.0000', '2022-09-06', 'received', '5.0000', '5.0000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13324, 211, NULL, 2485, '102190', 'ACEITE SAE 40 AMERICAN', NULL, '22.7742', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '273.2899', '0.0000', '2022-09-06', 'received', '22.7742', '22.7742', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '22.7742');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13325, 211, NULL, 2916, '842071004477', 'LITRO ACEITE HAVOLINE SAE 20W-50 API SP', NULL, '39.4742', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '473.6900', '0.0000', '2022-09-06', 'received', '39.4742', '39.4742', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '39.4742');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13326, 212, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\\\"  VIKINGO', NULL, '35.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '140.0000', '0.0000', '2022-09-06', 'received', '35.0000', '35.0000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '35.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13327, 212, NULL, 2606, '7401175602199', 'CAJA CLAVO CONCRETO 2 1/2', NULL, '35.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '35.0000', '0.0000', '2022-09-06', 'received', '35.0000', '35.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '35.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13328, 213, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.8750', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '77.2500', '0.0000', '2022-09-07', 'received', '12.8750', '12.8750', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '12.8750');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13330, 213, NULL, 2982, '512', 'LITRO PEPSI.     .', NULL, '5.1583', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.9000', '0.0000', '2022-09-07', 'received', '5.1583', '5.1583', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.1583');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13407, NULL, NULL, 2960, '102', 'LB CLAVO PARA LAMINA', NULL, '9.5000', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '38.0000', '0.0000', '2022-09-21', 'received', '9.5000', '9.5000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13408, NULL, NULL, 3304, '10203', 'TORNILLO PULSER 1/4 X 2P PUNTA DE BROCA', NULL, '0.3900', '12.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.6800', '12.0000', '2022-09-21', 'received', '0.3900', '0.3900', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13409, NULL, NULL, 3303, '10204', 'TORNILLO PULSER 1/4 X 2 P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13410, NULL, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '2.7900', '2.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13411, NULL, NULL, 2715, '102106', 'CODO 45 GR DR 4 P', NULL, '8.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '8.2400', '8.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13412, NULL, NULL, 3339, '102108', 'VALVULA PILA 2 P BRONCE', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13413, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '68.0000', '68.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13414, NULL, NULL, 3146, '102111', 'REDUCIDOR DE 3-1', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13415, NULL, NULL, 3334, '102145', 'VALVULA DE ALUMINIO DE 3?', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13416, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13417, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '26.7500', '26.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13418, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13419, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13420, NULL, NULL, 2678, '102155', 'CINTA DE AISLAR TENFLEX PEQUE?O', NULL, '7.2500', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-58.0000', '0.0000', '2022-09-21', 'received', '7.2500', '7.2500', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13421, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '14.9600', '14.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13422, NULL, NULL, 2485, '102190', 'ACEITE SAE 40 AMERICAN', NULL, '22.7742', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '22.7742', '22.7742', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13423, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ?', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13424, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.5100', '1.0000', '2022-09-21', 'received', '0.5100', '0.5100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13425, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.0500', '5.0000', '2022-09-21', 'received', '0.6100', '0.6100', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13426, NULL, NULL, 3072, '102220', 'PAPEL ARIEL COVER CASC DE HUEVO OFICI0', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13427, NULL, NULL, 3071, '102221', 'PAPEL ARCO IRIS CARTA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13428, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13429, NULL, NULL, 2837, '102227', 'ESFERA  DE DUROPORT 00X  25 2.00', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13430, NULL, NULL, 2838, '102229', 'ESFERA DE DUROPORT 1 X 25 3CM', NULL, '1.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '1.9000', '1.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13431, NULL, NULL, 2839, '102231', 'ESFERA DE DUROPORT NO 3 X 25.4 CM', NULL, '0.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.5800', '0.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13432, NULL, NULL, 2841, '102233', 'ESFERA DE DUROPORT NO. 5X 10 5.5 CM', NULL, '0.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.7900', '0.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13433, NULL, NULL, 2842, '102234', 'ESFERA DE DUROPORT NO. 6 X 10', NULL, '1.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '1.2700', '1.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13434, NULL, NULL, 2843, '102235', 'ESFERA DE DUROPORT NO. 7 1X10', NULL, '1.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '1.5900', '1.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13435, NULL, NULL, 2840, '102236', 'ESFERA DE DUROPORT NO 8 1X5', NULL, '2.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '2.2300', '2.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13436, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.5000', '-1.0000', '2022-09-21', 'received', '2.5000', '2.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13437, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13438, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13439, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13440, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13441, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13442, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO DE 2\\\" BUSCA ROSCA', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13443, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.8400', '6.0000', '2022-09-21', 'received', '0.1400', '0.1400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13444, NULL, NULL, 3042, '102275', 'MINI SNICKERS', NULL, '0.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.8300', '0.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13445, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13446, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13447, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '-24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.6000', '-24.0000', '2022-09-21', 'received', '0.4000', '0.4000', '-24.0000', NULL, NULL, 1, 'PZA', '-24.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13448, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13449, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13451, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13452, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13454, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13458, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13459, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13460, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.3000', '3.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13461, NULL, NULL, 2623, '102314', 'CANDADO GRIS TRI-CIRCLE 32MM', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13462, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13463, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13464, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALD, MAN PLAS', NULL, '9.4100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.4100', '-1.0000', '2022-09-21', 'received', '9.4100', '9.4100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13469, NULL, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '6.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '6.1300', '6.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13470, NULL, NULL, 2604, '102358', 'CAIMAN DE 30\"', NULL, '124.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '124.0000', '124.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13512, NULL, NULL, 2870, '207831664012891', 'FLIPON 1*50 AMPERIOS THQL 1150', NULL, '41.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '41.6400', '41.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13523, NULL, NULL, 2599, '3', 'CABLE THHN No.8 ROJO', NULL, '2.1000', '8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '16.8000', '8.0000', '2022-09-21', 'received', '2.1000', '2.1000', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13581, NULL, NULL, 3528, '6925582160222', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13582, NULL, NULL, 3527, '6925582160741', 'DISCO DE DIAMANTE CONTINUO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13583, NULL, NULL, 3518, '6925582161410', 'TENAZIN INDUSTRIAL DE 8\\\" TOTAL', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13584, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13585, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13586, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13587, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13588, NULL, NULL, 3508, '6925582169010', 'LALVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13589, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13590, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13591, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13592, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13593, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13594, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13595, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13596, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13597, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13598, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13599, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13600, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13601, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13602, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.0000', '-1.0000', '2022-09-21', 'received', '15.0000', '15.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13603, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13604, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13605, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13606, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13607, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13608, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13609, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13610, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13611, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13612, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13613, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13614, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13615, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13616, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13617, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13618, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13619, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13620, NULL, NULL, 2945, '6933528716297', 'JUEGO LLAVES COLA/ CORONA FLEX 15259', NULL, '217.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '217.8500', '217.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13621, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13622, NULL, NULL, 2944, '6933528717195', 'JUEGO DE RATCHET1/4 14 PZS   15150', NULL, '83.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '83.5700', '83.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13623, NULL, NULL, 2947, '6933528717201', 'JUEGO RATCHT3/8 12 PZS 15151', NULL, '113.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '113.5000', '113.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13624, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13625, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13626, NULL, NULL, 2792, '6933528720461', 'DESARAMDOR CON PUNTAS Y COPAS INTER20041', NULL, '75.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '75.3100', '75.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13627, NULL, NULL, 2456, '6933528725053', 'MINI ALMADANA TOLSEN 3 LIBRAS', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13681, NULL, NULL, 2742, '6942713105709', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '9.9500', '9.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13687, NULL, NULL, 2669, '6942713105952', 'CHORRO DORADO ALDOSA 1/2', NULL, '14.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '14.1300', '14.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13706, NULL, NULL, 3004, '6972753160765', 'LLAVE PARA LAVAMANOS ALDOSA', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13730, NULL, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.9450', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-35.8350', '0.0000', '2022-09-21', 'received', '11.9450', '11.9450', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13804, NULL, NULL, 2786, '7404004460144', 'DE LA FINCA NATURAL MIX', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13805, NULL, NULL, 3011, '7404005010072', 'MANGUERA BELLO JARDIN 25 PS', NULL, '23.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '23.7500', '23.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13808, NULL, NULL, 3481, '7406007082316', 'FLAUTINES SEÑORIAL', NULL, '0.4163', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.8325', '-2.0000', '2022-09-21', 'received', '0.4163', '0.4163', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13811, NULL, NULL, 3203, '7406027034920', 'SILICON LIQUIDO 60 ML FAST', NULL, '3.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.0000', '3.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13812, NULL, NULL, 3201, '7406027034937', 'SILICON LIQUIDO 100 ML', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13813, NULL, NULL, 3198, '7406141000344', 'SIKA LATEX N REMOJADOR DE ADH. 1 GALON', NULL, '117.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '117.8000', '117.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13814, NULL, NULL, 3575, '7406189003352', 'INCAPARINA EN CAJITA 200 ML', NULL, '2.3600', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.1600', '-6.0000', '2022-09-21', 'received', '2.3600', '2.3600', '-6.0000', NULL, NULL, 5, 'UNIDAD', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13815, NULL, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '5.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '5.1400', '5.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13817, NULL, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '0.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.0000', '0.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13818, NULL, NULL, 2872, '7406189006193', 'FRIJOL DEL MONTE 15 OZ', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13819, NULL, NULL, 3122, '7406189007732', 'RAPTOR DE 500 ML', NULL, '4.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '4.0500', '4.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13820, NULL, NULL, 3164, '7406189008128', 'REVIVE FRUTIPONCH', NULL, '1.5552', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.3312', '-6.0000', '2022-09-21', 'received', '1.5552', '1.5552', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13822, NULL, NULL, 2552, '7406234001838', 'BON BON COLOMBINA', NULL, '0.3958', '-20.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.9167', '0.0000', '2022-09-21', 'received', '0.3958', '0.3958', '-20.0000', NULL, NULL, 1, 'PZA', '-20.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13823, NULL, NULL, 2881, '7406234005720', 'GALLETA BRIDGE', NULL, '1.0000', '-14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.0000', '0.0000', '2022-09-21', 'received', '1.0000', '1.0000', '-14.0000', NULL, NULL, 1, 'PZA', '-14.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13829, NULL, NULL, 2549, '7406398000548', 'BOMBILLA NEW LED 8W 9710054', NULL, '18.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '18.5200', '18.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13830, NULL, NULL, 3333, '7406414055644', 'VALVULA D BOLA C/PAL. D/LATON 1/2\" USA-K', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13832, NULL, NULL, 2487, '7410002800028', 'ACETAMINOFEN MK (UNIDAD)', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13833, NULL, NULL, 2801, '74110003822820', 'DETERGENTE XEDEX 1KG', NULL, '9.0000', '-24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-216.0000', '-24.0000', '2022-09-21', 'received', '9.0000', '9.0000', '-24.0000', NULL, NULL, 1, 'PZA', '-24.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13835, NULL, NULL, 3580, '7411204806085', 'JUGO ARTESANO 550 ML', NULL, '4.1700', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-20.8500', '0.0000', '2022-09-21', 'received', '4.1700', '4.1700', '-5.0000', NULL, NULL, 5, 'UNIDAD', '-5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13838, NULL, NULL, 2677, '7441002704856', 'CINTA AISLAR TENFLEX GRANDE', NULL, '10.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '10.6200', '10.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13839, NULL, NULL, 3177, '7441002706522', 'SCOTCH BRITE FIBRA VERDE ECONOMICA', NULL, '1.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '1.5800', '1.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13846, NULL, NULL, 3015, '7441005711783', 'MANIAS PRO VARIEDAD  18 GRAMOS', NULL, '0.8583', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.5750', '0.0000', '2022-09-21', 'received', '0.8583', '0.8583', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13899, NULL, NULL, 3191, '7501206620908', 'SIERRA P/MADERA 24 DIENTES TRUPER 7 1/4', NULL, '37.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '37.3100', '37.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13900, NULL, NULL, 3192, '7501206620915', 'SIERRA P/MADERA 40 DIENTES TRUPER 7 1/4', NULL, '44.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '44.4800', '44.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13901, NULL, NULL, 2820, '7501206622216', 'DISCO P/PULIR 4 1/2 TRUPER', NULL, '11.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '11.2500', '11.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13902, NULL, NULL, 3025, '7501206623862', 'MARTILLO TUBULAR TRUPER 16ONZ', NULL, '34.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '34.1700', '34.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13903, NULL, NULL, 2975, '7501206624210', 'LIMA TRIANGULAR PESADO 6? C/MANGO TRUPER', NULL, '6.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '6.8300', '6.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13904, NULL, NULL, 3283, '7501206626115', 'TIJERA DE AVIACION  18531', NULL, '93.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '93.4000', '93.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13905, NULL, NULL, 2675, '7501206626610', 'CINTA AISLAR NEGRA PRETUL 19MM X 9M', NULL, '2.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '2.6900', '2.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13906, NULL, NULL, 3183, '7501206628515', 'SEPARADOR DE LOSETA  DE 2.0 MM TRUPER', NULL, '6.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '6.7600', '6.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13907, NULL, NULL, 2771, '7501206628522', 'CRUCETAS TRUPER DE 3MM', NULL, '7.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '7.0100', '7.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13908, NULL, NULL, 3105, '7501206629321', 'PLANCHA DE ESPONJA PRETUL  91/2\" * 3/4', NULL, '30.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '30.0200', '30.0200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13909, NULL, NULL, 3021, '7501206630303', 'MARRO OCTAGONAL DE 2 LBS TRUPER', NULL, '32.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '32.9500', '32.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13910, NULL, NULL, 3022, '7501206630310', 'MARRO OCTAGONAL DE 3LBS TRUPER', NULL, '62.0600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '62.0600', '62.0600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13911, NULL, NULL, 3020, '7501206630389', 'MARRO OCTAGONAL 10 LBS TRUPER', NULL, '171.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '171.4500', '171.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13912, NULL, NULL, 3019, '7501206630396', 'MARRO DE 12 LIBRAS ALMAGANA', NULL, '189.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '189.1900', '189.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13913, NULL, NULL, 3056, '7501206630426', 'NIVEL TRUPER 2 GOTAS 24\" ALUMINIO', NULL, '71.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '71.6900', '71.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13914, NULL, NULL, 3050, '750120663147', 'NIVEL DE HILO/ 3\" TRUPER', NULL, '9.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '9.5000', '9.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13915, NULL, NULL, 3118, '7501206631737', 'PUNTA PARA CONCRETO 3/4 X 30CM TRUPER', NULL, '18.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '18.0700', '18.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13916, NULL, NULL, 3065, '7501206634387', 'PALA CUADRADA MANGO LARGO PRETUL', NULL, '36.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '36.0000', '36.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13917, NULL, NULL, 2563, '7501206634479', 'BROCA P/CONCRETO 1/4 *4\" TRUPER', NULL, '5.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '5.1900', '5.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13918, NULL, NULL, 2559, '7501206634486', 'BROCA P/ CONCRETO 1/4??X 6 TRUPER', NULL, '6.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '6.3800', '6.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13919, NULL, NULL, 2564, '7501206634516', 'BROCA P/CONCRETO 5/16 X 6 TRUPER', NULL, '8.5400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '8.5400', '8.5400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13920, NULL, NULL, 2562, '7501206634547', 'BROCA P/CONCRETO  3/8 X 6 TRUPER', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13921, NULL, NULL, 2566, '7501206634561', 'BROCA P/CONCRETO1/2\"*6\" TRUPER 112', NULL, '16.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '16.9700', '16.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13923, NULL, NULL, 3057, '7501206635148', 'NIVEL TRUPER 2 GOTAS 36\" ALUMINIO', NULL, '92.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '92.6200', '92.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13924, NULL, NULL, 3058, '7501206635155', 'NIVEL TRUPER 2 GOTAS 48\" ALUMINIO', NULL, '107.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '107.9100', '107.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13925, NULL, NULL, 2943, '7501206644942', 'JUEGO DE 8 DADOS PRETUL 1/2', NULL, '59.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '59.6900', '59.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13926, NULL, NULL, 2572, '7501206645932', 'BROCA P/METAL/ COBALTO 3/32??', NULL, '2.4600', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.9200', '-2.0000', '2022-09-21', 'received', '2.4600', '2.4600', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13927, NULL, NULL, 2568, '7501206645970', 'BROCA P/METAL /COBALTO 5/32??', NULL, '4.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '4.3300', '4.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13928, NULL, NULL, 2567, '7501206645994', 'BROCA P/METAL / COBALTO 3/16??', NULL, '6.3700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '6.3700', '6.3700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13929, NULL, NULL, 2569, '7501206646014', 'BROCA P/METAL /COBALTO 7/32??', NULL, '8.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '8.4500', '8.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13930, NULL, NULL, 2570, '7501206646038', 'BROCA P/METAL 1/4??', NULL, '11.8900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.8900', '-1.0000', '2022-09-21', 'received', '11.8900', '11.8900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13931, NULL, NULL, 2833, '7501206650066', 'ESCOBA METALICA TRUPER 22 DIENTES C/MANG', NULL, '27.2200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '27.2200', '27.2200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13932, NULL, NULL, 2812, '7501206652367', 'DISCO DIAMANTE RIN CONTINUO 4 1/2 TRUPER', NULL, '44.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '44.7700', '44.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13933, NULL, NULL, 3010, '7501206656228', 'MANGUERA 3 CAPAS PREUTUL 20MTS', NULL, '90.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '90.7900', '90.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13934, NULL, NULL, 2810, '7501206657188', 'DISCO DIAMANTADO CONTINUO 7? PRETUL', NULL, '41.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '41.4100', '41.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13935, NULL, NULL, 2989, '7501206658871', 'LLAVE DE 1/2?? DE JARDIN DE ESFERA  PRET', NULL, '15.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '15.9500', '15.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13936, NULL, NULL, 3550, '7501206659502', 'ABRAZADERA DE TUBO TIPO UÑA  3/4 VOLTECK', NULL, '5.4400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '5.4400', '5.4400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13937, NULL, NULL, 2479, '7501206659526', 'ABRAZADERA VOLTECH D 1/2 BOLSITA 10 UNI', NULL, '4.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '4.5900', '4.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13938, NULL, NULL, 2463, '7501206659533', 'ABRAZADERA 3/4 BOLSITA VOLTECH', NULL, '5.3900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '10.7800', '2.0000', '2022-09-21', 'received', '5.3900', '5.3900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13939, NULL, NULL, 2468, '7501206659540', 'ABRAZADERA D 1\" VOLTECH BOLSITA 10 UNID', NULL, '7.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '7.3900', '7.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13940, NULL, NULL, 2739, '7501206659557', 'CONECTOR HERMETICO 1/2 VOLTECH', NULL, '6.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '6.6500', '6.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13941, NULL, NULL, 2738, '7501206659571', 'CONECTOR HERMETICO 1\" VOLTECH', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13942, NULL, NULL, 2834, '7501206659915', 'ESCOBA PL', NULL, '37.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '37.5100', '37.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13943, NULL, NULL, 3284, '7501206660287', 'TIJERA FORJADA  TRUPER 18523', NULL, '124.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '124.8400', '124.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13944, NULL, NULL, 2621, '7501206663103', 'CANDADO 40MM HERMEX', NULL, '11.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '11.9800', '11.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13945, NULL, NULL, 2619, '7501206663141', 'CANDADO 30MM HERMIX', NULL, '9.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '9.0800', '9.0800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13950, NULL, NULL, 2535, '7501206668863', 'BISAGRA  2?X 1 1/2? ACERO PULIDO HERMEX', NULL, '3.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.3900', '3.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13961, NULL, NULL, 2682, '7501206679166', 'CINTA MASKING TAPE DE 1/2 TRUPER', NULL, '9.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '9.6700', '9.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13973, NULL, NULL, 3006, '7501206692462', 'LLAVE PASO 1/2 VAL DE ESFERA  FOSET PALA', NULL, '23.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '23.9400', '23.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13974, NULL, NULL, 3335, '7501206692547', 'VALVULA DE COMPUERTA  AZUL 1\" TRUPER', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13975, NULL, NULL, 2657, '7501206692813', 'CHEQUE VERTICAL 1\" FOSET', NULL, '38.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '38.8900', '38.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13976, NULL, NULL, 2465, '7501206694015', 'ABRAZADERA 32-51MM 1 1/4-2\" FIERO', NULL, '2.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '2.4700', '2.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13977, NULL, NULL, 2466, '7501206694053', 'ABRAZADERA 57-76 MM 2-1/4 - 3\" FIERO', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13978, NULL, NULL, 2467, '7501206694091', 'ABRAZADERA CINCHO 78-101MM 3 1/16-4 FIER', NULL, '3.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.5900', '3.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13979, NULL, NULL, 2911, '7501206696019', 'GRAPAS PARA CABLE COAXIAL 8MM', NULL, '3.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.0800', '3.0800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13980, NULL, NULL, 2910, '7501206696026', 'GRAPAS PARA CABLE COAXIAL 10MM', NULL, '3.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.4900', '3.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13981, NULL, NULL, 3162, '7501206699171', 'RESUMIDERO  CUADRADO FOSET 4*4', NULL, '31.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '31.4600', '31.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13982, NULL, NULL, 3549, '7501206699522', 'FOCO AHORRADOR 28W ESPIRAL VOLTECK', NULL, '17.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '17.7100', '17.7100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13983, NULL, NULL, 3180, '750126677759', 'SEGUETA P/CALADORA METAL FINO BLISTER', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13985, NULL, NULL, 2482, '7501728122072', 'ACCESORIO P/TANQUE SANITARIO FAMA', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13986, NULL, NULL, 3175, '7501728194499', 'SAPITO P/TANQUE SANITARIO VARIOS COLORES', NULL, '6.4000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.4000', '-1.0000', '2022-09-21', 'received', '6.4000', '6.4000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (13987, NULL, NULL, 3195, '7501728197766', 'SIFON FLEXIBLE LAVAMANOS 1 1/4 FAMA', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14019, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14020, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '-17.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.5100', '-17.0000', '2022-09-21', 'received', '0.0300', '0.0300', '-17.0000', NULL, NULL, 1, 'PZA', '-17.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14022, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\" VOLTECH BOLSITA 5 UNID', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14023, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\" BOLSITA 5 UNIDAD', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14024, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14025, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '17.5000', '1.0000', '2022-09-21', 'received', '17.5000', '17.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14026, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14027, NULL, NULL, 3349, '7506240624622', 'DISCO LAMILADO', NULL, '2.9500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.9000', '-2.0000', '2022-09-21', 'received', '2.9500', '2.9500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14028, NULL, NULL, 3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', NULL, '7.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '7.1800', '7.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14029, NULL, NULL, 3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', NULL, '20.5500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-20.5500', '-1.0000', '2022-09-21', 'received', '20.5500', '20.5500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14030, NULL, NULL, 2814, '7506240640257', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 40', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14031, NULL, NULL, 2815, '7506240640271', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 80', NULL, '11.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '11.9400', '11.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14032, NULL, NULL, 2813, '750624064064', 'DISCO LAMINADO PRETUL  4 1/2\" GRANO 60', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14033, NULL, NULL, 3169, '7506240641841', 'ROTOMARTILLO 1/2 PROF. TRUPER', NULL, '214.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '214.2300', '214.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14034, NULL, NULL, 2635, '7506240642848', 'CEPILLO ALAMBRE PRETUL', NULL, '11.9500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.9500', '-1.0000', '2022-09-21', 'received', '11.9500', '11.9500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14035, NULL, NULL, 3161, '7506240645153', 'REPUESTO RODILLO, FELPA 9\", TRUPER MICRO', NULL, '10.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '10.6500', '10.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14036, NULL, NULL, 2501, '7506240653271', 'AFLOJA TODO 110ML', NULL, '7.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '7.2600', '7.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14037, NULL, NULL, 2846, '7506240654421', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2', NULL, '226.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '226.6000', '226.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14038, NULL, NULL, 2807, '7506240656951', 'DISCO DE DIAMANTE 4 1/2  PRETUL 21009', NULL, '20.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '20.7500', '20.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14039, NULL, NULL, 3055, '7506240658412', 'NIVEL TORPEDO MAGNETICO DE 9\" TRUPER', NULL, '22.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '22.1300', '22.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14040, NULL, NULL, 2580, '7506240662129', 'BROCHA DE 1\" MANGO DE PLASTICO TRUPER', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14041, NULL, NULL, 2581, '7506240662167', 'BROCHA DE 3\" TRUPER MGO. DE PLASTICO', NULL, '8.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '8.3100', '8.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14073, NULL, NULL, 2884, '7622300268633', 'GALLETA CHIPS AHOY 57 GRAMOS', NULL, '3.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.2800', '3.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14195, NULL, NULL, 2639, 'D12', 'CEPILLO DE DIENTES UNID.', NULL, '1.1700', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.5100', '-3.0000', '2022-09-21', 'received', '1.1700', '1.1700', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14196, NULL, NULL, 2835, 'D87', 'ESCOBAS', NULL, '13.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.0000', '0.0000', '2022-09-21', 'received', '13.0000', '13.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14216, NULL, NULL, 3002, 'FER000018', 'LLAVE PALANCA ITALIANA 1\"', NULL, '104.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '104.7900', '104.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14217, NULL, NULL, 3091, 'FER000125', 'PIOCHA CHINA 4 1/2 LBS', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14218, NULL, NULL, 2962, 'FER000150', 'LB. CLAVO 1\" ASSA', NULL, '7.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '7.9000', '7.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14219, NULL, NULL, 2853, 'FER000151', 'ESPONJA PEQUE', NULL, '2.7800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '2.7800', '2.7800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14220, NULL, NULL, 3330, 'FER000153', 'VALVULA COMPUERTA 1/2 200 PSI AQUA', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14224, NULL, NULL, 2538, 'FER00106', 'BISAGRA CARTUCHO 1/2 M/H', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14227, NULL, NULL, 2748, 'FER001216', 'COPLA 1 1/2 CON ROSCA', NULL, '0.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.8700', '0.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14228, NULL, NULL, 2753, 'FER001217', 'COPLA 3/4 CON ROSCA', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14229, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.4400', '-9.0000', '2022-09-21', 'received', '0.1600', '0.1600', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14231, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14233, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.4500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.4500', '1.0000', '2022-09-21', 'received', '6.4500', '6.4500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14237, NULL, NULL, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', NULL, '0.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.0900', '0.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14290, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '2.2700', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.8100', '3.0000', '2022-09-21', 'received', '2.2700', '2.2700', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14291, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14292, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.8500', '-21.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.8500', '0.0000', '2022-09-21', 'received', '0.8500', '0.8500', '-21.0000', NULL, NULL, 1, 'PZA', '-21.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14293, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR 2', NULL, '13.7000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-13.7000', '0.0000', '2022-09-21', 'received', '13.7000', '13.7000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14294, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14295, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '21.0100', '21.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14296, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14297, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '1.1900', '1.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14298, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8700', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.8700', '0.0000', '2022-09-21', 'received', '3.8700', '3.8700', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14299, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '10.5900', '10.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14300, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '13.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '13.6700', '13.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14301, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14302, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '-11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.1900', '-11.0000', '2022-09-21', 'received', '1.2900', '1.2900', '-11.0000', NULL, NULL, 1, 'PZA', '-11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14303, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.2900', '1.0000', '2022-09-21', 'received', '2.2900', '2.2900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14304, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.0700', '3.0000', '2022-09-21', 'received', '0.6900', '0.6900', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14305, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14306, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.0900', '-1.0000', '2022-09-21', 'received', '1.0900', '1.0900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14307, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '27.2000', '8.0000', '2022-09-21', 'received', '3.4000', '3.4000', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14308, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '38.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '33.8200', '26.0000', '2022-09-21', 'received', '0.8900', '0.8900', '38.0000', NULL, NULL, 1, 'PZA', '38.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14309, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14310, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14311, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14312, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14313, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14314, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14315, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14316, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14317, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14318, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14319, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14320, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14321, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.1300', '-1.0000', '2022-09-21', 'received', '1.1300', '1.1300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14322, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14323, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.0000', '-1.0000', '2022-09-21', 'received', '15.0000', '15.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14324, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.0500', '1.0000', '2022-09-21', 'received', '3.0500', '3.0500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14325, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14326, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14327, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.8900', '1.0000', '2022-09-21', 'received', '0.8900', '0.8900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14328, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14329, NULL, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '7.0500', '7.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14330, NULL, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14331, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.9900', '-1.0000', '2022-09-21', 'received', '0.9900', '0.9900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14332, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14333, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14334, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.6000', '1.0000', '2022-09-21', 'received', '0.6000', '0.6000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14335, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14336, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14337, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.8300', '1.0000', '2022-09-21', 'received', '2.8300', '2.8300', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14338, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14339, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14342, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14343, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '13.0300', '13.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14344, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.0200', '2.0000', '2022-09-21', 'received', '1.0100', '1.0100', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14345, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14347, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '12.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '12.6500', '12.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14348, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14349, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.9800', '1.0000', '2022-09-21', 'received', '3.9800', '3.9800', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14351, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '17.9100', '17.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14352, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14353, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14375, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-09-21', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14389, 230, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '26.7000', '0.0000', '2022-09-21', 'received', '4.4500', '4.4500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14390, 230, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '3.5700', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '42.8400', '0.0000', '2022-09-21', 'received', '3.5700', '3.5700', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '3.5700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14391, 230, NULL, 3172, '98', 'SABRITAS.           .', NULL, '3.3428', '42.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '140.3997', '0.0000', '2022-09-21', 'received', '3.3428', '3.3428', '42.0000', NULL, NULL, 1, 'PZA', '42.0000', NULL, NULL, NULL, NULL, '3.3428');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14392, 230, NULL, 3311, '95', 'TORTRIX PEQUE?O      .', NULL, '0.8700', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '31.3200', '0.0000', '2022-09-21', 'received', '0.8700', '0.8700', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '0.8700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14393, 231, NULL, 2902, '7', 'GATORADE', NULL, '6.7400', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '161.7600', '0.0000', '2022-09-21', 'received', '6.7400', '6.7400', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '6.7400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14394, 231, NULL, 2502, '7401005988592', 'AGUA AQUA  .', NULL, '2.0800', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '24.9600', '0.0000', '2022-09-21', 'received', '2.0800', '2.0800', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.0800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14395, 231, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-09-21', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14396, 231, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5200', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.2400', '0.0000', '2022-09-21', 'received', '8.5200', '8.5200', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '8.5200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14397, 231, NULL, 2982, '512', 'LITRO PEPSI.     .', NULL, '5.1583', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.9000', '0.0000', '2022-09-21', 'received', '5.1583', '5.1583', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.1583');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14400, 232, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '0.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '0.0000', '0.0000', '2022-09-21', 'received', '0.0000', '0.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '0.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14403, 233, NULL, 3044, '70847033967', 'MONSTER ENERGY MANGO LOCO', NULL, '12.2917', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '73.7500', '0.0000', '2022-09-21', 'received', '12.2917', '12.2917', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '12.2917');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14405, 233, NULL, 3114, '7441003581487', 'POWER HIDRATANTE', NULL, '5.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '0.0000', '2022-09-21', 'received', '5.0000', '5.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14406, 234, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.7250', '11.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '161.9750', '0.0000', '2022-09-21', 'received', '14.7250', '14.7250', '11.0000', NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '14.7250');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14407, 235, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '205.0008', '0.0000', '2022-09-21', 'received', '8.5417', '8.5417', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '8.5417');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14408, 236, NULL, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', NULL, '2.0496', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '98.3800', '0.0000', '2022-09-21', 'received', '2.0496', '2.0496', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '2.0496');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14409, 237, NULL, 3166, '7401005001857', 'RON BOTRAN XL MEDIA BOTELLA..', NULL, '22.2500', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '89.0000', '0.0000', '2022-09-21', 'received', '22.2500', '22.2500', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '22.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14410, 237, NULL, 3165, '7401005001864', 'RON BOTRAN XL BOTELLA..', NULL, '39.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '156.0000', '0.0000', '2022-09-21', 'received', '39.0000', '39.0000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '39.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14411, 237, NULL, 3343, '7401005003417', 'VENADO LIGHT BOTELLA.  .', NULL, '37.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '112.5000', '0.0000', '2022-09-21', 'received', '37.5000', '37.5000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '37.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14413, 237, NULL, 3342, '7401005001765', 'VENADO ESPECIAL BOTELLA. .', NULL, '37.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '112.5000', '0.0000', '2022-09-21', 'received', '37.5000', '37.5000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '37.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14414, 237, NULL, 3060, '56', 'OCTAVO SABORES.', NULL, '6.2500', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '300.0000', '0.0000', '2022-09-21', 'received', '6.2500', '6.2500', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '6.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14415, 238, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '4.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '108.0000', '0.0000', '2022-09-21', 'received', '4.5000', '4.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14416, 238, NULL, 2919, '7401090802001', 'HELADO CINTA CRISPY..', NULL, '6.0000', '21.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '126.0000', '0.0000', '2022-09-21', 'received', '6.0000', '6.0000', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14417, 238, NULL, 3592, '7401090806269', 'HELADO CREMOLINO', NULL, '2.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0000', '0.0000', '2022-09-21', 'received', '2.2500', '2.2500', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '2.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14418, 238, NULL, 2927, '7401090800274', 'HELADO PALITOS  .', NULL, '1.5000', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '72.0000', '0.0000', '2022-09-21', 'received', '1.5000', '1.5000', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '1.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14419, 238, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '4.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '108.0000', '0.0000', '2022-09-21', 'received', '4.5000', '4.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14420, 238, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '0.0000', '2022-09-21', 'received', '3.7500', '3.7500', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14421, 239, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '615.0024', '0.0000', '2022-09-27', 'received', '8.5417', '8.5417', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '8.5417');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14422, 240, NULL, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', NULL, '5.4167', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '130.0000', '0.0000', '2022-09-27', 'received', '5.4167', '5.4167', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.4167');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14423, 240, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.8750', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '77.2500', '0.0000', '2022-09-27', 'received', '12.8750', '12.8750', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '12.8750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14424, 240, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '10.8300', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '129.9600', '0.0000', '2022-09-27', 'received', '10.8300', '10.8300', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '10.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14425, 240, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5200', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.1200', '0.0000', '2022-09-27', 'received', '8.5200', '8.5200', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14426, 240, NULL, 3256, '7401005910180', 'TE FRIO LIPTON 500 ML', NULL, '5.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.0000', '0.0000', '2022-09-27', 'received', '5.0000', '5.0000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14427, 240, NULL, 2982, '512', 'LITRO PEPSI.     .', NULL, '5.1583', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.9000', '0.0000', '2022-09-27', 'received', '5.1583', '5.1583', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.1583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14428, 241, NULL, 3593, '97076721', 'LAZO PEQUEÑO FANTASIA', NULL, '6.6667', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '80.0000', '1.0000', '2022-09-27', 'received', '6.6667', '6.6667', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '6.6667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14429, 241, NULL, 3059, '60', 'NYLON UNIDAD', NULL, '1.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '15.0000', '6.0000', '2022-09-27', 'received', '1.2500', '1.2500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '1.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14430, 241, NULL, 2661, '340', 'CHICLES.', NULL, '0.2667', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '16.0000', '0.0000', '2022-09-27', 'received', '0.2667', '0.2667', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '0.2667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14431, 242, NULL, 2606, '7401175602199', 'CAJA CLAVO CONCRETO 2 1/2', NULL, '35.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '175.0000', '0.0000', '2022-09-27', 'received', '35.0000', '35.0000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '35.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14432, 242, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\\\"  VIKINGO', NULL, '35.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '105.0000', '0.0000', '2022-09-27', 'received', '35.0000', '35.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '35.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14433, 243, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '6.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '150.0000', '0.0000', '2022-09-28', 'received', '6.2500', '6.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '6.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14434, 243, NULL, 2651, '75027278', 'CERVEZA MODELO VIDRIO .', NULL, '7.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2022-09-28', 'received', '7.5000', '7.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14435, 243, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-09-28', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14436, 243, NULL, 2517, '24000501558', 'ALOE VERA DEL MONTE 500 ML', NULL, '10.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '120.0000', '0.0000', '2022-09-28', 'received', '10.0000', '10.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '10.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14437, 243, NULL, 2982, '512', 'LITRO PEPSI.     .', NULL, '5.1583', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.9000', '0.0000', '2022-09-28', 'received', '5.1583', '5.1583', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.1583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14438, 244, NULL, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', NULL, '5.5800', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '133.9200', '0.0000', '2022-09-28', 'received', '5.5800', '5.5800', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.5800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14439, 244, NULL, 3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', NULL, '2.6400', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '63.3600', '0.0000', '2022-09-28', 'received', '2.6400', '2.6400', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.6400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14440, 244, NULL, 3231, '7401000705019', 'TAMPICO VASO.    .', NULL, '1.7600', '30.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '52.8000', '0.0000', '2022-09-28', 'received', '1.7600', '1.7600', '30.0000', NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '1.7600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14441, 244, NULL, 3256, '7401005910180', 'TE FRIO LIPTON 500 ML', NULL, '4.3200', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.8400', '0.0000', '2022-09-28', 'received', '4.3200', '4.3200', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.3200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14442, 245, NULL, 2713, '7441003500501', 'COCA VIDRIO LITRO', NULL, '5.9500', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '214.2000', '0.0000', '2022-09-28', 'received', '5.9500', '5.9500', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '5.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14443, 245, NULL, 2712, '7401006400901', 'COCA DESECHABLE 2.5', NULL, '15.3750', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '184.5000', '0.0000', '2022-09-28', 'received', '15.3750', '15.3750', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '15.3750');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14450, 246, NULL, 3061, '111', 'ORANGE DESECHABLE.         .', NULL, '4.8500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '116.4000', '0.0000', '2022-10-03', 'received', '4.8500', '4.8500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.8500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14451, 246, NULL, 2507, '7401002306559', 'AGUA SALVAVIDAS 2 LITROS.', NULL, '4.8333', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '58.0000', '0.0000', '2022-10-03', 'received', '4.8333', '4.8333', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14452, 246, NULL, 2508, '7401002306504', 'AGUA SALVAVIDAS GALON. .', NULL, '8.5000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2022-10-03', 'received', '8.5000', '8.5000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14461, 248, NULL, 2830, '41333001111', 'DURACEL REGULAR AA  1 UNIDAD', NULL, '4.1500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '49.8000', '0.0000', '2022-10-03', 'received', '4.1500', '4.1500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14462, 248, NULL, 2893, '7590011151110', 'GALLETA OREO', NULL, '1.6000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '19.2000', '0.0000', '2022-10-03', 'received', '1.6000', '1.6000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '1.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14463, 248, NULL, 2903, '7506192505413', 'GEL EGO POWER', NULL, '0.8357', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '50.1400', '4.0000', '2022-10-03', 'received', '0.8357', '0.8357', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '0.8357');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14464, 248, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.7500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '69.0000', '0.0000', '2022-10-03', 'received', '5.7500', '5.7500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14465, 248, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '0.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '0.0000', '0.0000', '2022-10-03', 'received', '0.0000', '0.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '0.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14466, 248, NULL, 3187, '7501056336578', 'SHAMPO SOBRE  .', NULL, '0.6429', '28.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '17.9998', '0.0000', '2022-10-03', 'received', '0.6429', '0.6429', '28.0000', NULL, NULL, 1, 'PZA', '28.0000', NULL, NULL, NULL, NULL, '0.6429');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14467, 249, NULL, 2894, '751000645756', 'GALLETA PAN CREMA .', NULL, '5.1000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '15.3000', '0.0000', '2022-10-03', 'received', '5.1000', '5.1000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '5.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14468, 249, NULL, 2879, '7501000635726', 'GALLETA ARCOIRIS   .', NULL, '5.1000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.6000', '0.0000', '2022-10-03', 'received', '5.1000', '5.1000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '5.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14469, 249, NULL, 3064, '721282202394', 'PAKE TAXO MIX', NULL, '4.4500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '26.7000', '0.0000', '2022-10-03', 'received', '4.4500', '4.4500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14470, 249, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '35.6000', '0.0000', '2022-10-03', 'received', '4.4500', '4.4500', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '4.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14471, 249, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '20.6000', '0.0000', '2022-10-03', 'received', '10.3000', '10.3000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '10.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14472, 249, NULL, 3172, '98', 'SABRITAS.           .', NULL, '3.6000', '52.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '187.2000', '0.0000', '2022-10-03', 'received', '3.6000', '3.6000', '52.0000', NULL, NULL, 1, 'PZA', '52.0000', NULL, NULL, NULL, NULL, '3.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14473, 250, NULL, 3017, '81537200811', 'MARINEROS.             .', NULL, '4.3800', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '105.1200', '0.0000', '2022-10-03', 'received', '4.3800', '4.3800', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.3800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14474, 250, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '5.1400', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '123.3600', '0.0000', '2022-10-03', 'received', '5.1400', '5.1400', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.1400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14475, 250, NULL, 2517, '24000501558', 'ALOE VERA DEL MONTE 500 ML', NULL, '11.4200', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '137.0400', '0.0000', '2022-10-03', 'received', '11.4200', '11.4200', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '11.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14476, 250, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.7400', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '137.7600', '0.0000', '2022-10-03', 'received', '5.7400', '5.7400', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.7400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14477, 250, NULL, 2791, '7401000707303', 'DE LA GRANJA VASO.  .', NULL, '3.0300', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '36.3600', '0.0000', '2022-10-03', 'received', '3.0300', '3.0300', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '3.0300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14478, 251, NULL, 3085, '15', 'PEPSI LATA  .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-10-03', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14479, 251, NULL, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', NULL, '5.0000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '120.0000', '0.0000', '2022-10-03', 'received', '5.0000', '5.0000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14480, 251, NULL, 2949, '345', 'JUGOS CALIFORNIA.', NULL, '6.6700', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '80.0400', '0.0000', '2022-10-03', 'received', '6.6700', '6.6700', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '6.6700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14481, 251, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2022-10-03', 'received', '4.2500', '4.2500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14482, 251, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.6667', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '152.0000', '0.0000', '2022-10-03', 'received', '12.6667', '12.6667', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '12.6667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14483, 252, NULL, 3595, '7501206645956', 'BROCA DE 1/8 TRUPER, METAL/MADERA/PLASTICO 11118', NULL, '4.3900', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '43.9000', '0.0000', '2022-10-03', 'received', '4.3900', '4.3900', '10.0000', NULL, NULL, 5, 'UNIDAD', '10.0000', NULL, NULL, NULL, NULL, '4.3900');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14487, 252, NULL, 3021, '7501206630303', 'MARRO OCTAGONAL DE 2 LBS TRUPER', NULL, '43.0100', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '86.0200', '0.0000', '2022-10-03', 'received', '43.0100', '43.0100', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '43.0100');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14489, 252, NULL, 3597, '17506240624612', 'DISCO ABRASIVO DE 9\\\" PRETUL CORTE EXTRA FINO DE METAL (22347)', NULL, '9.3400', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '93.4000', '10.0000', '2022-10-03', 'received', '9.3400', '9.3400', '10.0000', NULL, NULL, 5, 'UNIDAD', '10.0000', NULL, NULL, NULL, NULL, '9.3400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14490, 252, NULL, 3598, '17506240624629', 'DISCO ABRASIVO DE 4 1/2 PRETUL, CORTE EXTRA FINO METAL (22348)', NULL, '2.9500', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '29.5000', '0.0000', '2022-10-03', 'received', '2.9500', '2.9500', '10.0000', NULL, NULL, 5, 'UNIDAD', '10.0000', NULL, NULL, NULL, NULL, '2.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14491, 253, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.3519', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '258.3333', '0.0000', '2022-10-04', 'received', '14.3519', '14.3519', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '14.3519');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14509, 255, NULL, 3611, '7441163701626', 'GELATINAS FRUTY JELLY', NULL, '0.8182', '55.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '45.0000', '7.0000', '2022-10-07', 'received', '0.8182', '0.8182', '55.0000', NULL, NULL, 5, 'UNIDAD', '55.0000', NULL, NULL, NULL, NULL, '0.8182');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14510, 255, NULL, 3613, '7413402812141', 'PAÑUELO PAN SINAI 42 GRS', NULL, '2.5000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '25.0000', '1.0000', '2022-10-07', 'received', '2.5000', '2.5000', '10.0000', NULL, NULL, 5, 'UNIDAD', '10.0000', NULL, NULL, NULL, NULL, '2.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14512, 255, NULL, 2552, '7406234001838', 'BON BON COLOMBINA', NULL, '0.0000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '0.0000', '0.0000', '2022-10-07', 'received', '0.0000', '0.0000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '0.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14513, 256, NULL, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', NULL, '9.5600', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '57.3600', '0.0000', '2022-10-07', 'received', '9.5600', '9.5600', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '9.5600');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14519, 258, NULL, 3182, '7441005702200', 'SEMILLAS PRO MIXTAS 80G', NULL, '4.4400', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '26.6400', '0.0000', '2022-10-07', 'received', '4.4400', '4.4400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.4400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14520, 259, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '7.8333', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '563.9998', '0.0000', '2022-10-10', 'received', '7.8333', '7.8333', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '7.8333');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14522, 260, NULL, 2712, '7401006400901', 'COCA DESECHABLE 2.5', NULL, '15.3750', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '92.2500', '0.0000', '2022-10-10', 'received', '15.3750', '15.3750', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '15.3750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14523, 260, NULL, 2711, '7411001800231', 'COCA COLA LATA  .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-10-10', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14525, 260, NULL, 3114, '7441003581487', 'POWER HIDRATANTE', NULL, '5.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '0.0000', '2022-10-10', 'received', '5.0000', '5.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14526, 261, NULL, 3614, '7451079003226', 'PANADOL MULTISINTOMAS ', NULL, '2.8846', '26.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '74.9996', '15.0000', '2022-10-10', 'received', '2.8846', '2.8846', '26.0000', NULL, NULL, 5, 'UNIDAD', '26.0000', NULL, NULL, NULL, NULL, '2.8846');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14527, 261, NULL, 3615, '764600242207', 'UNI-PULMIN', NULL, '2.4167', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '28.9999', '0.0000', '2022-10-10', 'received', '2.4167', '2.4167', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '2.4167');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14529, 261, NULL, 3616, '769041002991', 'YODOCLORINA CAPSULAS', NULL, '0.7500', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '37.5000', '50.0000', '2022-10-10', 'received', '0.7500', '0.7500', '50.0000', NULL, NULL, 5, 'UNIDAD', '50.0000', NULL, NULL, NULL, NULL, '0.7500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14534, 261, NULL, 3620, '011415218604', 'TABCIN GRIPE Y TOS', NULL, '1.4166', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '84.9960', '7.0000', '2022-10-10', 'received', '1.4166', '1.4166', '60.0000', NULL, NULL, 5, 'UNIDAD', '60.0000', NULL, NULL, NULL, NULL, '1.4166');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14535, 261, NULL, 3223, '011418221017', 'TABCIN NIÑOS', NULL, '1.4167', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '84.9996', '44.0000', '2022-10-10', 'received', '1.4167', '1.4167', '60.0000', NULL, NULL, 5, 'UNIDAD', '60.0000', NULL, NULL, NULL, NULL, '1.4167');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14536, 261, NULL, 2524, '011418699182', 'ASPIRINA FORTE', NULL, '0.7500', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '75.0000', '0.0000', '2022-10-10', 'received', '0.7500', '0.7500', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '0.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14537, 261, NULL, 3621, '7501298265278', 'NEUROBION B1+ B6 + B12', NULL, '0.5833', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '34.9980', '29.0000', '2022-10-10', 'received', '0.5833', '0.5833', '60.0000', NULL, NULL, 5, 'UNIDAD', '60.0000', NULL, NULL, NULL, NULL, '0.5833');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14538, 261, NULL, 3622, '7415100205379', 'VIRO-GRIP DIA', NULL, '3.3333', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '39.9996', '0.0000', '2022-10-10', 'received', '3.3333', '3.3333', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '3.3333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14539, 261, NULL, 3623, '74105403', 'VIRO-GRIP NOCHE', NULL, '3.3333', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '39.9996', '0.0000', '2022-10-10', 'received', '3.3333', '3.3333', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '3.3333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14540, 261, NULL, 2737, '7404001753669', 'PRESERVATIVOS VIVE 3 UNID.', NULL, '5.3125', '16.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '85.0000', '7.0000', '2022-10-10', 'received', '5.3125', '5.3125', '16.0000', NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, '5.3125');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14541, 261, NULL, 2513, '11418240780', 'ALKA AD  .', NULL, '0.9167', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.9996', '60.0000', '2022-10-10', 'received', '0.9167', '0.9167', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '0.9167');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14542, 261, NULL, 3624, '7451079003431', 'PANADOL ULTRA', NULL, '1.8269', '26.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '47.4994', '21.0000', '2022-10-10', 'received', '1.8269', '1.8269', '26.0000', NULL, NULL, 5, 'UNIDAD', '26.0000', NULL, NULL, NULL, NULL, '1.8269');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14543, 261, NULL, 3625, '75657780', 'IBUPROFENO FORTE 800 MG', NULL, '0.9500', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '47.5000', '1.0000', '2022-10-10', 'received', '0.9500', '0.9500', '50.0000', NULL, NULL, 5, 'UNIDAD', '50.0000', NULL, NULL, NULL, NULL, '0.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14544, 261, NULL, 3626, '59496687', 'IBUWIN 600 MG', NULL, '1.1500', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '57.5000', '0.0000', '2022-10-10', 'received', '1.1500', '1.1500', '50.0000', NULL, NULL, 5, 'UNIDAD', '50.0000', NULL, NULL, NULL, NULL, '1.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14545, 261, NULL, 3627, '18901790700998', 'DICLOFENACO AZUL GEL 50 MG', NULL, '0.6000', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.0000', '30.0000', '2022-10-10', 'received', '0.6000', '0.6000', '50.0000', NULL, NULL, 5, 'UNIDAD', '50.0000', NULL, NULL, NULL, NULL, '0.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14546, 261, NULL, 2487, '7410002800028', 'ACETAMINOFEN MK 500 MG', NULL, '0.5600', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '28.0000', '0.0000', '2022-10-10', 'received', '0.5600', '0.5600', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '0.5600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14547, 261, NULL, 3628, '765446070252', 'SUERO ORAL SOBRE ALCALMO VITAMINADO', NULL, '1.0377', '53.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.9981', '48.0000', '2022-10-10', 'received', '1.0377', '1.0377', '53.0000', NULL, NULL, 5, 'UNIDAD', '53.0000', NULL, NULL, NULL, NULL, '1.0377');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14548, 261, NULL, 3629, '6972544370335', 'ACETAMINOFEN  500 MG (PARACETAMOL)', NULL, '0.2000', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '20.0000', '68.0000', '2022-10-10', 'received', '0.2000', '0.2000', '100.0000', NULL, NULL, 5, 'UNIDAD', '100.0000', NULL, NULL, NULL, NULL, '0.2000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14551, 263, NULL, 2897, '842071003685', 'GALON ACEITE HAVOLINE SAE 20W-50', NULL, '191.6633', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '574.9899', '0.0000', '2022-10-10', 'received', '191.6633', '191.6633', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '191.6633');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14552, 263, NULL, 2483, '85051001190', 'ACEITE 2 TIEMPOS SUPER S ECON. LITRO', NULL, '20.0625', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '240.7500', '0.0000', '2022-10-10', 'received', '20.0625', '20.0625', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '20.0625');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14553, 263, NULL, 2916, '842071004477', 'LITRO ACEITE HAVOLINE SAE 20W-50 API SP', NULL, '40.6717', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '488.0599', '0.0000', '2022-10-10', 'received', '40.6717', '40.6717', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '40.6717');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14556, 264, NULL, 3632, '00067547', 'GLOBOS PAYASO UNIDAD', NULL, '0.1766', '103.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '18.1898', '54.0000', '2022-10-11', 'received', '0.1766', '0.1766', '103.0000', NULL, NULL, 5, 'UNIDAD', '103.0000', NULL, NULL, NULL, NULL, '0.1766');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14557, 264, NULL, 3633, '750894620845', 'ACEITE MAZOLA 700 ML', NULL, '16.0100', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '96.0600', '0.0000', '2022-10-11', 'received', '16.0100', '16.0100', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '16.0100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14558, 264, NULL, 3634, '750894620821', 'ACEITE MAZOLA 400 ML', NULL, '10.1500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.9000', '0.0000', '2022-10-11', 'received', '10.1500', '10.1500', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '10.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14559, 264, NULL, 3635, '7702354251604', 'JUGOS YA SABORES (SOBRE)', NULL, '0.9002', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0096', '25.0000', '2022-10-11', 'received', '0.9002', '0.9002', '60.0000', NULL, NULL, 5, 'UNIDAD', '60.0000', NULL, NULL, NULL, NULL, '0.9002');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14560, 264, NULL, 3636, '7401002902843', 'ARROZ BLANCO ESTRELLA 350 GR', NULL, '3.6300', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '21.7800', '0.0000', '2022-10-11', 'received', '3.6300', '3.6300', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '3.6300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14561, 264, NULL, 3637, '7401002902676', 'ARROZ PREC. GALLO DORADO 400 GR', NULL, '6.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '36.0000', '0.0000', '2022-10-11', 'received', '6.0000', '6.0000', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14562, 264, NULL, 3638, '7401002902577', 'HARINA ORO MAYA 1.76 LB. (MASECA)', NULL, '9.2900', '9.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '83.6100', '0.0000', '2022-10-11', 'received', '9.2900', '9.2900', '9.0000', NULL, NULL, 5, 'UNIDAD', '9.0000', NULL, NULL, NULL, NULL, '9.2900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14563, 265, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.6842', '11.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '161.5262', '0.0000', '2022-10-11', 'received', '14.6842', '14.6842', '11.0000', NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '14.6842');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14564, 266, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '6.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '150.0000', '0.0000', '2022-10-11', 'received', '6.2500', '6.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '6.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14566, 266, NULL, 3085, '15', 'PEPSI LATA  .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-10-11', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14567, 267, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.6000', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '660.0000', '0.0000', '2022-10-14', 'received', '6.6000', '6.6000', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '6.6000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14569, 268, NULL, 2873, '7401000705217', 'FRIJOL DEL MONTE 5.5', NULL, '3.0200', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '18.1200', '0.0000', '2022-10-14', 'received', '3.0200', '3.0200', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '3.0200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14570, 268, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.7400', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '137.7600', '0.0000', '2022-10-14', 'received', '5.7400', '5.7400', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.7400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14571, 268, NULL, 3640, '740100705224', 'FRIJOL DEL MONTE 10.5 ONZ. ', NULL, '5.9500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '35.7000', '1.0000', '2022-10-14', 'received', '5.9500', '5.9500', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '5.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14572, 269, NULL, 3484, '721282302926', 'PIKARONES FAMILIAR', NULL, '9.0800', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '9.0800', '0.0000', '2022-10-14', 'received', '9.0800', '9.0800', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '9.0800');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14575, 269, NULL, 2889, '7501000614530', 'GALLETA CREMAX    .', NULL, '4.2600', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '12.7800', '0.0000', '2022-10-14', 'received', '4.2600', '4.2600', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '4.2600');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14577, 269, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '35.6000', '0.0000', '2022-10-14', 'received', '4.4500', '4.4500', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '4.4500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14583, 271, NULL, 2801, '74110003822820', 'DETERGENTE XEDEX 1KG', NULL, '9.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '45.0000', '5.0000', '2022-10-17', 'received', '9.0000', '9.0000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '9.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14584, 271, NULL, 2663, '738777170038', 'CHILE PICAMAS 100G', NULL, '2.3000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '11.5000', '5.0000', '2022-10-17', 'received', '2.3000', '2.3000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '2.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14585, 272, NULL, 2713, '7441003500501', 'COCA VIDRIO LITRO', NULL, '5.9500', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '214.2000', '0.0000', '2022-10-17', 'received', '5.9500', '5.9500', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '5.9500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14663, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '74.8000', '2.0000', '2022-10-24', 'received', '14.9600', '14.9600', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14664, NULL, NULL, 2485, '102190', 'ACEITE SAE 40 AMERICAN', NULL, '22.7742', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-45.5483', '0.0000', '2022-10-24', 'received', '22.7742', '22.7742', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14665, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ?', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14666, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.5100', '-1.0000', '2022-10-24', 'received', '0.5100', '0.5100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14667, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.2700', '-7.0000', '2022-10-24', 'received', '0.6100', '0.6100', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14668, NULL, NULL, 3072, '102220', 'PAPEL ARIEL COVER CASC DE HUEVO OFICI0', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14669, NULL, NULL, 3071, '102221', 'PAPEL ARCO IRIS CARTA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14670, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14671, NULL, NULL, 2837, '102227', 'ESFERA  DE DUROPORT 00X  25 2.00', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14672, NULL, NULL, 2838, '102229', 'ESFERA DE DUROPORT 1 X 25 3CM', NULL, '1.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '1.9000', '1.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14673, NULL, NULL, 2839, '102231', 'ESFERA DE DUROPORT NO 3 X 25.4 CM', NULL, '0.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '0.5800', '0.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14675, NULL, NULL, 2842, '102234', 'ESFERA DE DUROPORT NO. 6 X 10', NULL, '1.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '1.2700', '1.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14676, NULL, NULL, 2843, '102235', 'ESFERA DE DUROPORT NO. 7 1X10', NULL, '1.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '1.5900', '1.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14677, NULL, NULL, 2840, '102236', 'ESFERA DE DUROPORT NO 8 1X5', NULL, '2.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '2.2300', '2.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14679, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.0000', '-2.0000', '2022-10-24', 'received', '3.5000', '3.5000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14680, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.0000', '2.0000', '2022-10-24', 'received', '3.5000', '3.5000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14685, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '-133.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-18.6200', '-133.0000', '2022-10-24', 'received', '0.1400', '0.1400', '-133.0000', NULL, NULL, 1, 'PZA', '-133.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14711, NULL, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '6.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '6.1300', '6.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14713, NULL, NULL, 2605, '102359', 'CAIMAN DE 36\"', NULL, '142.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '142.0000', '142.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14714, NULL, NULL, 3107, '102360', 'PLANCHA PARA ALBA?IL DENTADA 5*11\"', NULL, '19.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '19.8500', '19.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14715, NULL, NULL, 2964, '102375', 'LIBRA DE PITA COMPLETA', NULL, '10.8300', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-32.4900', '-3.0000', '2022-10-24', 'received', '10.8300', '10.8300', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14716, NULL, NULL, 2914, '102381', 'HACHA 1 1/2 LBS PEQUE ALDOSA', NULL, '31.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '31.0000', '31.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14717, NULL, NULL, 3299, '10256', 'TORNILLO PULSER 1 1/2 PUNTA DE BROCA', NULL, '0.2300', '32.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.3600', '32.0000', '2022-10-24', 'received', '0.2300', '0.2300', '32.0000', NULL, NULL, 1, 'PZA', '32.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14718, NULL, NULL, 2616, '10277', 'CAJA RECTANGULAR PLASTICA BLANCA', NULL, '1.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '1.8000', '1.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14719, NULL, NULL, 3108, '10279', 'PLANCHA PARA ALBA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14720, NULL, NULL, 3005, '10295', 'LLAVE PARA REGADERA (DUCHA) GERFOR', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14721, NULL, NULL, 3337, '10298', 'VALVULA PARA PILA DE 2 P DE ALUMINIO', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14722, NULL, NULL, 3157, '10299', 'REPOSADERA 2 P ALUMINIO', NULL, '15.0000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '45.0000', '3.0000', '2022-10-24', 'received', '15.0000', '15.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14723, NULL, NULL, 3063, '104', 'ORANGE LATA. .', NULL, '2.7292', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '16.3750', '0.0000', '2022-10-24', 'received', '2.7292', '2.7292', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14724, NULL, NULL, 3062, '109', 'ORANGE JUMBO.   .', NULL, '13.0833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '13.0833', '13.0833', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14725, NULL, NULL, 2486, '10901790550593', 'ACETAMINOFEN CAPLIN POINT', NULL, '0.6000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.6000', '-1.0000', '2022-10-24', 'received', '0.6000', '0.6000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14726, NULL, NULL, 3557, '110013000017', 'LLAVE PARA DUCHA, VIKINGO, POMO EN CRUZ', NULL, '80.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '80.0000', '80.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14727, NULL, NULL, 3018, '110021000016', 'MARRO 2  LIBRAS VIKINGO', NULL, '36.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '36.0000', '36.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14728, NULL, NULL, 3061, '111', 'ORANGE DESECHABLE.         .', NULL, '2.8208', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.4625', '0.0000', '2022-10-24', 'received', '2.8208', '2.8208', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14729, NULL, NULL, 2513, '11418240780', 'ALKA AD  .', NULL, '0.9167', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.8333', '-2.0000', '2022-10-24', 'received', '0.9167', '0.9167', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14730, NULL, NULL, 3102, '12', 'PLAFONERA BTICINO', NULL, '13.7300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-13.7300', '-1.0000', '2022-10-24', 'received', '13.7300', '13.7300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14733, NULL, NULL, 3312, '13', 'TORTRIX TACO..', NULL, '1.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '1.3100', '1.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14735, NULL, NULL, 3085, '15', 'PEPSI LATA  .', NULL, '4.2500', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-21.2500', '0.0000', '2022-10-24', 'received', '4.2500', '4.2500', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14814, NULL, NULL, 2674, '5933528762119', 'CINCHO P/ SEGURIDAD/CARGA 2 PZS 62252', NULL, '52.9200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '52.9200', '52.9200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14825, NULL, NULL, 3345, '675873001579', 'VITAFLENACO UNIDAD', NULL, '1.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '1.1100', '1.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14832, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14833, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14834, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14835, NULL, NULL, 3508, '6925582169010', 'LALVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14836, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14837, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14838, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14839, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14840, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14841, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14842, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14843, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14844, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14845, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14846, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14847, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14848, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14849, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14850, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14851, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14852, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14853, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14854, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14855, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14856, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14857, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14858, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14928, NULL, NULL, 2742, '6942713105709', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.9000', '-2.0000', '2022-10-24', 'received', '9.9500', '9.9500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14931, NULL, NULL, 2775, '6942713105778', 'CUCHARA # 7 ALDOSA', NULL, '11.1700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.1700', '-1.0000', '2022-10-24', 'received', '11.1700', '11.1700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14932, NULL, NULL, 2776, '6942713105785', 'CUCHARA # 8 ALDOSA', NULL, '10.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '10.7000', '10.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14933, NULL, NULL, 2999, '6942713105945', 'LLAVE DE PILA 1/2 ALDOSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14934, NULL, NULL, 2669, '6942713105952', 'CHORRO DORADO ALDOSA 1/2', NULL, '14.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '14.1300', '14.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14935, NULL, NULL, 3152, '6942713106188', 'REGULADOR PARA GAS  1 CLIP', NULL, '25.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '25.2500', '25.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14936, NULL, NULL, 3488, '6942713106256', 'CINTA METRICA 30 MTS. ALDOSA', NULL, '44.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '44.5900', '44.5900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14937, NULL, NULL, 2684, '6942713106263', 'CINTA METRICA 50 MTS ALDOSA', NULL, '65.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '65.9000', '65.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14938, NULL, NULL, 2769, '6942713106270', 'CRUCETAS P/ AZULEJOS DE 2\"', NULL, '8.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '8.9600', '8.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14939, NULL, NULL, 2767, '6942713106287', 'CRUCETAS P/ AZULEJOS  DE 3\"', NULL, '12.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '12.7500', '12.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14940, NULL, NULL, 2768, '6942713106294', 'CRUCETAS P/ AZULEJOS 4\"', NULL, '10.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '10.2600', '10.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14941, NULL, NULL, 3069, '6942713106485', 'PALA S/CABO REDONDA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14942, NULL, NULL, 3068, '6942713106492', 'PALA S/CABO CUADRADA ALDOSA', NULL, '26.3000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-26.3000', '-1.0000', '2022-10-24', 'received', '26.3000', '26.3000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14943, NULL, NULL, 2770, '6942713107024', 'CRUCETAS P/AZULEJO DE 6MM', NULL, '15.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '15.2500', '15.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14944, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14945, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '7.6100', '7.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14946, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14947, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '11.4900', '11.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14948, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14949, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.7600', '-2.0000', '2022-10-24', 'received', '4.8800', '4.8800', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14950, NULL, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '4.3300', '4.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14951, NULL, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '16.1300', '16.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14952, NULL, NULL, 2957, '6946723402988', 'LAMPARA TIGER WORLD', NULL, '7.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.0000', '-2.0000', '2022-10-24', 'received', '7.0000', '7.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (14977, NULL, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.8062', '0.0000', '2022-10-24', 'received', '3.4229', '3.4229', '9.0000', NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15375, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-99.0400', '-4.0000', '2022-10-24', 'received', '24.7600', '24.7600', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15422, NULL, NULL, 3282, '80686832010', 'TEQUILA SAUZA  SILVER 750 ML', NULL, '90.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '90.0000', '90.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15423, NULL, NULL, 3017, '81537200811', 'MARINEROS.             .', NULL, '4.3800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.3800', '0.0000', '2022-10-24', 'received', '4.3800', '4.3800', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15518, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.8800', '-1.0000', '2022-10-24', 'received', '5.8800', '5.8800', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15519, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '5.9400', '5.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15520, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.4500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.4500', '-1.0000', '2022-10-24', 'received', '6.4500', '6.4500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15521, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '6.6000', '-13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-85.8000', '0.0000', '2022-10-24', 'received', '6.6000', '6.6000', '-13.0000', NULL, NULL, 1, 'PZA', '-13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15522, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.6000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.6000', '0.0000', '2022-10-24', 'received', '6.6000', '6.6000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15523, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '-21.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-135.4500', '-21.0000', '2022-10-24', 'received', '6.4500', '6.4500', '-21.0000', NULL, NULL, 1, 'PZA', '-21.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15524, NULL, NULL, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', NULL, '0.0900', '24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.1600', '24.0000', '2022-10-24', 'received', '0.0900', '0.0900', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15525, NULL, NULL, 2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', NULL, '0.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '0.0700', '0.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15526, NULL, NULL, 2705, 'FER00448', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15529, NULL, NULL, 2706, 'FER00453', 'CLAVO CONCRETO 4 UNIDAD', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15530, NULL, NULL, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', NULL, '8.0000', '-14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-112.0000', '-14.0000', '2022-10-24', 'received', '8.0000', '8.0000', '-14.0000', NULL, NULL, 1, 'PZA', '-14.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15538, NULL, NULL, 2811, 'FER02908', 'DISCO DIAMANTADO CONTINUO 9 VIKINGO', NULL, '59.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '59.0000', '59.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15539, NULL, NULL, 2620, 'FER0313', 'CANDADO 40MM DORADO WHALE', NULL, '11.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-22.0000', '-2.0000', '2022-10-24', 'received', '11.0000', '11.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15570, NULL, NULL, 2531, 'PNS60LS', 'BATERIA PRIME CHARGE 9 PLACAS', NULL, '525.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '525.0000', '525.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15571, NULL, NULL, 2494, 'PVC00003', 'ADAPTADOR M 1', NULL, '1.4100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.4100', '1.0000', '2022-10-24', 'received', '1.4100', '1.4100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15572, NULL, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.0500', '5.0000', '2022-10-24', 'received', '1.6100', '1.6100', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15580, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.8500', '-24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-20.4000', '0.0000', '2022-10-24', 'received', '0.8500', '0.8500', '-24.0000', NULL, NULL, 1, 'PZA', '-24.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15589, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '50.5700', '1.0000', '2022-10-24', 'received', '50.5700', '50.5700', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15590, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.8700', '-3.0000', '2022-10-24', 'received', '1.2900', '1.2900', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15592, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.6900', '1.0000', '2022-10-24', 'received', '0.6900', '0.6900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15593, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.1000', '5.0000', '2022-10-24', 'received', '2.6200', '2.6200', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15594, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.0900', '-1.0000', '2022-10-24', 'received', '1.0900', '1.0900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15595, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.8000', '2.0000', '2022-10-24', 'received', '3.4000', '3.4000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15596, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.1200', '8.0000', '2022-10-24', 'received', '0.8900', '0.8900', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15597, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.2500', '-5.0000', '2022-10-24', 'received', '3.8500', '3.8500', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15598, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.0400', '-2.0000', '2022-10-24', 'received', '8.5200', '8.5200', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15599, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '34.7100', '3.0000', '2022-10-24', 'received', '11.5700', '11.5700', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15600, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.9700', '3.0000', '2022-10-24', 'received', '3.9900', '3.9900', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15601, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15602, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.2000', '1.0000', '2022-10-24', 'received', '4.2000', '4.2000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15603, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-22.0000', '-8.0000', '2022-10-24', 'received', '2.7500', '2.7500', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15604, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '24.0000', '4.0000', '2022-10-24', 'received', '6.0000', '6.0000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15605, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15606, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15607, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.0000', '1.0000', '2022-10-24', 'received', '5.0000', '5.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15608, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '22.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '34.5400', '22.0000', '2022-10-24', 'received', '1.5700', '1.5700', '22.0000', NULL, NULL, 1, 'PZA', '22.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15609, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.2600', '2.0000', '2022-10-24', 'received', '1.1300', '1.1300', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15610, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15611, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15612, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.0500', '-1.0000', '2022-10-24', 'received', '3.0500', '3.0500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15613, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.4200', '-2.0000', '2022-10-24', 'received', '2.7100', '2.7100', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15614, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.9500', '1.0000', '2022-10-24', 'received', '3.9500', '3.9500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15615, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.7800', '-2.0000', '2022-10-24', 'received', '0.8900', '0.8900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15616, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.9400', '-2.0000', '2022-10-24', 'received', '3.9700', '3.9700', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15617, NULL, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '31.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '218.5500', '31.0000', '2022-10-24', 'received', '7.0500', '7.0500', '31.0000', NULL, NULL, 1, 'PZA', '31.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15618, NULL, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '25.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '300.0000', '24.0000', '2022-10-24', 'received', '12.0000', '12.0000', '25.0000', NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15619, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.9900', '-1.0000', '2022-10-24', 'received', '0.9900', '0.9900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15620, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15621, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15622, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.0000', '5.0000', '2022-10-24', 'received', '0.6000', '0.6000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15623, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15624, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15625, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.8300', '-1.0000', '2022-10-24', 'received', '2.8300', '2.8300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15626, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-13.2600', '-2.0000', '2022-10-24', 'received', '6.6300', '6.6300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15627, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.9000', '2.0000', '2022-10-24', 'received', '4.9500', '4.9500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15628, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '-12.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.5200', '-12.0000', '2022-10-24', 'received', '1.2100', '1.2100', '-12.0000', NULL, NULL, 1, 'PZA', '-12.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15629, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15630, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-52.1200', '-4.0000', '2022-10-24', 'received', '13.0300', '13.0300', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15631, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.0300', '-3.0000', '2022-10-24', 'received', '1.0100', '1.0100', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15632, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '99.2700', '3.0000', '2022-10-24', 'received', '33.0900', '33.0900', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15633, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15634, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '12.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '12.6500', '12.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15635, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15636, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.9200', '-4.0000', '2022-10-24', 'received', '3.9800', '3.9800', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15637, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '19.1500', '1.0000', '2022-10-24', 'received', '19.1500', '19.1500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15638, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-10-24', 'received', '17.9100', '17.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15639, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '21.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '105.0000', '20.0000', '2022-10-24', 'received', '5.0000', '5.0000', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15640, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-96.0000', '-3.0000', '2022-10-24', 'received', '32.0000', '32.0000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15690, 285, NULL, 3558, '84207003180', 'LITRO ACEITE CHV URSA PLUS 15W40', NULL, '52.8683', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '634.4200', '0.0000', '2022-10-25', 'received', '52.8683', '52.8683', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '52.8683');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15691, 285, NULL, 2977, '085051313002', 'LIQUIDO DE FRENOS DOT-3  300ML ', NULL, '11.7483', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '140.9796', '2.0000', '2022-10-25', 'received', '11.7483', '11.7483', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '11.7483');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15692, 286, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.6000', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '330.0000', '0.0000', '2022-10-25', 'received', '6.6000', '6.6000', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '6.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15693, 287, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '6.6000', '47.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '310.2000', '0.0000', '2022-10-25', 'received', '6.6000', '6.6000', '47.0000', NULL, NULL, 1, 'PZA', '47.0000', NULL, NULL, NULL, NULL, '6.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15694, 287, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.6000', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '660.0000', '0.0000', '2022-10-25', 'received', '6.6000', '6.6000', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '6.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15695, 288, NULL, 2612, '7441018806735', 'CAJA OCTAGONAL PLASTICA DURMAN', NULL, '4.5000', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '450.0000', '98.0000', '2022-10-25', 'received', '4.5000', '4.5000', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15696, 288, NULL, 2607, '100165000034', 'CAJA CLAVO CONCRETO 2\\\" VIKINGO', NULL, '30.0000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '300.0000', '10.0000', '2022-10-25', 'received', '30.0000', '30.0000', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '30.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15697, 288, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\\\"  VIKINGO', NULL, '35.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '140.0000', '0.0000', '2022-10-25', 'received', '35.0000', '35.0000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '35.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15711, 290, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2022-10-26', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15715, 292, NULL, 2901, '10', 'GARRAFON DE AGUA PURA.', NULL, '14.2083', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '71.0417', '0.0000', '2022-10-26', 'received', '14.2083', '14.2083', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '14.2083');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15716, 293, NULL, 3344, '7401005003400', 'VENADO LIGHT MEDIA BOTELLA..', NULL, '21.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '86.0000', '0.0000', '2022-10-27', 'received', '21.5000', '21.5000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '21.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15717, 293, NULL, 3343, '7401005003417', 'VENADO LIGHT BOTELLA.  .', NULL, '37.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '150.0000', '0.0000', '2022-10-27', 'received', '37.5000', '37.5000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '37.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15718, 293, NULL, 3119, '7401005009129', 'QUETZALTECA LITRO.', NULL, '36.3000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '72.6000', '0.0000', '2022-10-27', 'received', '36.3000', '36.3000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '36.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15719, 293, NULL, 3645, '7401005001352', 'QUETZALTECA 1/2 LITRO', NULL, '19.1100', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '38.2200', '0.0000', '2022-10-27', 'received', '19.1100', '19.1100', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, '19.1100');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15721, 293, NULL, 3166, '7401005001857', 'RON BOTRAN XL MEDIA BOTELLA..', NULL, '22.2500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '133.5000', '0.0000', '2022-10-27', 'received', '22.2500', '22.2500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '22.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15722, 293, NULL, 3060, '56', 'OCTAVO SABORES.', NULL, '5.6460', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '271.0099', '0.0000', '2022-10-27', 'received', '5.6460', '5.6460', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '5.6460');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15723, 294, NULL, 3649, '99253463', 'CAJETILLA DE CIGARRO MARLBORO BLUE ICE', NULL, '24.0000', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '192.0000', '3.0000', '2022-10-27', 'received', '24.0000', '24.0000', '8.0000', NULL, NULL, 5, 'UNIDAD', '8.0000', NULL, NULL, NULL, NULL, '24.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15724, 294, NULL, 3648, '98215882', 'CAJETILLA DE CIGARRO MARLBORO FOREST FUSION', NULL, '24.0000', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '192.0000', '-2.0000', '2022-10-27', 'received', '24.0000', '24.0000', '8.0000', NULL, NULL, 5, 'UNIDAD', '8.0000', NULL, NULL, NULL, NULL, '24.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15727, 295, NULL, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', NULL, '9.5600', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '57.3600', '0.0000', '2022-10-28', 'received', '9.5600', '9.5600', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '9.5600');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15729, 295, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '2.9200', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '35.0400', '0.0000', '2022-10-28', 'received', '2.9200', '2.9200', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.9200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15730, 295, NULL, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', NULL, '5.5800', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '66.9600', '0.0000', '2022-10-28', 'received', '5.5800', '5.5800', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.5800');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15743, 296, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '10.3000', '0.0000', '2022-10-28', 'received', '10.3000', '10.3000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '10.3000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15744, 296, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '3.5700', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '42.8400', '0.0000', '2022-10-28', 'received', '3.5700', '3.5700', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '3.5700');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15746, 296, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '26.7000', '0.0000', '2022-10-28', 'received', '4.4500', '4.4500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.4500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15754, 297, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '614.9995', '0.0000', '2022-10-31', 'received', '8.5417', '8.5417', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '8.5417');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15978, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-80.2500', '-3.0000', '2022-11-10', 'received', '26.7500', '26.7500', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15979, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15980, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15981, NULL, NULL, 2678, '102155', 'CINTA DE AISLAR TENFLEX PEQUE?O', NULL, '7.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '7.2500', '7.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15982, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '20.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '299.2000', '20.0000', '2022-11-10', 'received', '14.9600', '14.9600', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15983, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ?', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15984, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '-119.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-60.6900', '-119.0000', '2022-11-10', 'received', '0.5100', '0.5100', '-119.0000', NULL, NULL, 1, 'PZA', '-119.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15985, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.1000', '10.0000', '2022-11-10', 'received', '0.6100', '0.6100', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15986, NULL, NULL, 3072, '102220', 'PAPEL ARIEL COVER CASC DE HUEVO OFICI0', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15987, NULL, NULL, 3071, '102221', 'PAPEL ARCO IRIS CARTA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15989, NULL, NULL, 2837, '102227', 'ESFERA  DE DUROPORT 00X  25 2.00', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15990, NULL, NULL, 2838, '102229', 'ESFERA DE DUROPORT 1 X 25 3CM', NULL, '1.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '1.9000', '1.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15991, NULL, NULL, 2839, '102231', 'ESFERA DE DUROPORT NO 3 X 25.4 CM', NULL, '0.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '0.5800', '0.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15992, NULL, NULL, 2841, '102233', 'ESFERA DE DUROPORT NO. 5X 10 5.5 CM', NULL, '0.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '0.7900', '0.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15993, NULL, NULL, 2842, '102234', 'ESFERA DE DUROPORT NO. 6 X 10', NULL, '1.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '1.2700', '1.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15994, NULL, NULL, 2843, '102235', 'ESFERA DE DUROPORT NO. 7 1X10', NULL, '1.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '1.5900', '1.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15996, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.5000', '-1.0000', '2022-11-10', 'received', '2.5000', '2.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15997, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (15998, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16000, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16152, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16153, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16154, NULL, NULL, 3508, '6925582169010', 'LALVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16155, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16156, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.9900', '-1.0000', '2022-11-10', 'received', '7.9900', '7.9900', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16157, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16158, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16159, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16160, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16161, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16162, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16163, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16164, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16165, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16166, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16167, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16168, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16169, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16170, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16171, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16172, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16173, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16174, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16523, NULL, NULL, 2570, '7501206646038', 'BROCA DE 1/4 TRUPER, METAL/MADERA/PLASTICO (11134)', NULL, '14.0600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '14.0600', '14.0600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16539, NULL, NULL, 2619, '7501206663141', 'CANDADO 30MM HERMIX', NULL, '9.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '9.0800', '9.0800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16614, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16615, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16616, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16617, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '0.0300', '0.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16618, NULL, NULL, 3030, '7506240620402', 'MAZO DE HULE 16 OZ PRETUL', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16619, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\" VOLTECH BOLSITA 5 UNID', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16620, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\" BOLSITA 5 UNIDAD', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16621, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16622, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16623, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16624, NULL, NULL, 3349, '7506240624622', 'DISCO LAMILADO', NULL, '2.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '2.9500', '2.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16625, NULL, NULL, 3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', NULL, '7.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '7.1800', '7.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16626, NULL, NULL, 3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', NULL, '20.5500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '41.1000', '2.0000', '2022-11-10', 'received', '20.5500', '20.5500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16627, NULL, NULL, 2814, '7506240640257', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 40', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16628, NULL, NULL, 2815, '7506240640271', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 80', NULL, '11.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '11.9400', '11.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16629, NULL, NULL, 2813, '750624064064', 'DISCO LAMINADO PRETUL  4 1/2\" GRANO 60', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16630, NULL, NULL, 3169, '7506240641841', 'ROTOMARTILLO 1/2 PROF. TRUPER', NULL, '214.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '214.2300', '214.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16631, NULL, NULL, 2635, '7506240642848', 'CEPILLO ALAMBRE PRETUL', NULL, '11.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '11.9500', '11.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16632, NULL, NULL, 3161, '7506240645153', 'REPUESTO RODILLO, FELPA 9\", TRUPER MICRO', NULL, '10.6500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.6500', '-1.0000', '2022-11-10', 'received', '10.6500', '10.6500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16633, NULL, NULL, 2501, '7506240653271', 'AFLOJA TODO 110ML', NULL, '7.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '7.2600', '7.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16634, NULL, NULL, 2846, '7506240654421', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2', NULL, '226.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '226.6000', '226.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16635, NULL, NULL, 2807, '7506240656951', 'DISCO DE DIAMANTE 4 1/2  PRETUL 21009', NULL, '20.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '20.7500', '20.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16715, NULL, NULL, 3174, '7794640172892', 'SAL ANDREWS', NULL, '1.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '1.1000', '1.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16843, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16910, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.1400', '6.0000', '2022-11-10', 'received', '1.1900', '1.1900', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16911, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.8700', '0.0000', '2022-11-10', 'received', '3.8700', '3.8700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16912, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '10.5900', '10.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16913, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '13.6700', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-27.3400', '0.0000', '2022-11-10', 'received', '13.6700', '13.6700', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16914, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16915, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '1.2900', '1.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16916, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16917, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '0.6900', '0.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16918, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16919, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.2700', '-3.0000', '2022-11-10', 'received', '1.0900', '1.0900', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16920, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.6000', '4.0000', '2022-11-10', 'received', '3.4000', '3.4000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16921, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '34.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.2600', '34.0000', '2022-11-10', 'received', '0.8900', '0.8900', '34.0000', NULL, NULL, 1, 'PZA', '34.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16922, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16923, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '110.7600', '13.0000', '2022-11-10', 'received', '8.5200', '8.5200', '13.0000', NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16924, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '34.7100', '3.0000', '2022-11-10', 'received', '11.5700', '11.5700', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16925, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16926, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16927, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16928, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.7500', '1.0000', '2022-11-10', 'received', '2.7500', '2.7500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16929, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.0000', '-1.0000', '2022-11-10', 'received', '6.0000', '6.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16930, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16931, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '15.0000', '3.0000', '2022-11-10', 'received', '5.0000', '5.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16932, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16933, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '-22.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-34.5400', '-22.0000', '2022-11-10', 'received', '1.5700', '1.5700', '-22.0000', NULL, NULL, 1, 'PZA', '-22.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16934, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.3000', '-10.0000', '2022-11-10', 'received', '1.1300', '1.1300', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16935, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '49.9200', '4.0000', '2022-11-10', 'received', '12.4800', '12.4800', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16936, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16937, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16938, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.7100', '1.0000', '2022-11-10', 'received', '2.7100', '2.7100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16939, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.9500', '-1.0000', '2022-11-10', 'received', '3.9500', '3.9500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16940, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16941, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.9400', '2.0000', '2022-11-10', 'received', '3.9700', '3.9700', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16942, NULL, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '7.0500', '7.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16943, NULL, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16944, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16945, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16946, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16947, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16948, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.9800', '-2.0000', '2022-11-10', 'received', '3.9900', '3.9900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16949, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.3800', '-3.0000', '2022-11-10', 'received', '1.4600', '1.4600', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16950, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.6600', '-2.0000', '2022-11-10', 'received', '2.8300', '2.8300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16951, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16952, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.9500', '-1.0000', '2022-11-10', 'received', '4.9500', '4.9500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16953, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.4200', '-2.0000', '2022-11-10', 'received', '1.2100', '1.2100', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16954, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16955, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.0300', '1.0000', '2022-11-10', 'received', '13.0300', '13.0300', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16956, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '1.0100', '1.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (16957, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-10', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17132, 311, NULL, 3580, '7411204806085', 'JUGO ARTESANO 550 ML', NULL, '4.1700', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '25.0200', '0.0000', '2022-11-10', 'received', '4.1700', '4.1700', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '4.1700');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17378, 322, NULL, 3664, '91913455', 'VARILLA DE HIERRO 3/8 GRADO 40 A.G', NULL, '33.9500', '7.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '237.6500', '7.0000', '2022-11-11', 'received', '33.9500', '33.9500', '7.0000', NULL, NULL, 5, 'UNIDAD', '7.0000', NULL, NULL, NULL, NULL, '33.9500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17425, 339, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '20.0000', '25.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '500.0000', '0.0000', '2022-11-17', 'received', '20.0000', '20.0000', '25.0000', NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, '20.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17426, 339, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.6000', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '660.0000', '0.0000', '2022-11-17', 'received', '6.6000', '6.6000', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '6.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17427, 339, NULL, 3774, '7406407003935', 'BROCHA DE 3\\\" GLANZ AMARILLA', NULL, '9.0000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2022-11-17', 'received', '9.0000', '9.0000', '10.0000', NULL, NULL, 5, 'UNIDAD', '10.0000', NULL, NULL, NULL, NULL, '9.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17429, 341, NULL, 3082, '7501199467108', 'PEGAMENTO TANGIT 100 ML', NULL, '24.5000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '245.0000', '0.0000', '2022-11-18', 'received', '24.5000', '24.5000', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '24.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17433, 341, NULL, 3234, '7501199465418', 'TANGIT 240 ML', NULL, '49.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '1188.0000', '6.0000', '2022-11-18', 'received', '49.5000', '49.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '49.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17494, NULL, NULL, 2715, '102106', 'CODO 45 GR DR 4 P', NULL, '8.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '8.2400', '8.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17495, NULL, NULL, 3339, '102108', 'VALVULA PILA 2 P BRONCE', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17496, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '68.0000', '68.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17497, NULL, NULL, 3146, '102111', 'REDUCIDOR DE 3-1', NULL, '30.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-30.0000', '-1.0000', '2022-11-23', 'received', '30.0000', '30.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17498, NULL, NULL, 3334, '102145', 'VALVULA DE ALUMINIO DE 3?', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17499, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17500, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '53.5000', '2.0000', '2022-11-23', 'received', '26.7500', '26.7500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17501, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17502, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17503, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '14.9600', '14.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17505, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '0.5100', '0.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17506, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '-65.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-39.6500', '-65.0000', '2022-11-23', 'received', '0.6100', '0.6100', '-65.0000', NULL, NULL, 1, 'PZA', '-65.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17507, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17508, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.5000', '1.0000', '2022-11-23', 'received', '2.5000', '2.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17509, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17510, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17511, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.5000', '1.0000', '2022-11-23', 'received', '4.5000', '4.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17512, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.0600', '2.0000', '2022-11-23', 'received', '3.0300', '3.0300', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17513, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17514, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO DE 2\\\" BUSCA ROSCA', NULL, '0.1100', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.9900', '-9.0000', '2022-11-23', 'received', '0.1100', '0.1100', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17515, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17516, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.0000', '1.0000', '2022-11-23', 'received', '5.0000', '5.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17517, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17518, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17519, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17520, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17521, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17522, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17523, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17524, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17525, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17526, NULL, NULL, 3274, '102308', 'TEFLON 1/2  ALDOSA', NULL, '1.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '1.4800', '1.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17527, NULL, NULL, 3272, '102309', 'TEFLON 1\" ALDOSA', NULL, '2.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '2.2800', '2.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17528, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17529, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17530, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17531, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '3.3000', '3.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17532, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17533, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17534, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALD, MAN PLAS', NULL, '9.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '9.4100', '9.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17535, NULL, NULL, 2693, '102324', 'CINTA TRANSPARENTE 2 P TESA', NULL, '7.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '7.5100', '7.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17536, NULL, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '28.4900', '28.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17537, NULL, NULL, 2714, '102330', 'CODO 45 GR DR 3', NULL, '4.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '4.7300', '4.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17538, NULL, NULL, 3247, '102347', 'TAPON HEMBRA 3 PSI', NULL, '28.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '28.4700', '28.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17539, NULL, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '6.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '6.1300', '6.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17540, NULL, NULL, 3107, '102360', 'PLANCHA PARA ALBA?IL DENTADA 5*11\"', NULL, '19.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '19.8500', '19.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17541, NULL, NULL, 2964, '102375', 'LIBRA DE PITA COMPLETA', NULL, '10.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '10.8300', '10.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17622, NULL, NULL, 3046, '45242534470', 'NABAJA PLEGABLE MILWAUKEE', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17623, NULL, NULL, 2735, '4710887411153', 'COMPAS DE METAL ECONOMICO', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17626, NULL, NULL, 3631, '4719867213084', 'SUPER GLUE', NULL, '0.8042', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '0.8042', '0.8042', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17627, NULL, NULL, 3178, '47501206642106', 'SEGUETA BIMETAL SIERRA FINA 12?? TRUPER', NULL, '5.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '5.7200', '5.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17632, NULL, NULL, 2995, '502243003', 'LLAVE DE GLOBO 1/2\" BRONCO', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17666, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17667, NULL, NULL, 3508, '6925582169010', 'LALVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17668, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17669, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17670, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17671, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17672, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17673, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17674, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17675, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17676, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17677, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17678, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17679, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17680, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17681, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17682, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17683, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17684, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17685, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17686, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17687, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17923, NULL, NULL, 3605, '7413402812486', 'PAN BLANCO SANDWICH', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17940, NULL, NULL, 2611, '7441102801134', 'CAJA OCTAGONAL PLASTICA 4\"*1/2\" *3/4 G', NULL, '7.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '7.8400', '7.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (17943, NULL, NULL, 3101, '7441109000820', 'PLAFONERA AEGLE 1175 W BLANCO', NULL, '6.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '6.8700', '6.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18021, NULL, NULL, 2569, '7501206646014', 'BROCA P/METAL /COBALTO 7/32??', NULL, '8.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '8.4500', '8.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18034, NULL, NULL, 3284, '7501206660287', 'TIJERA FORJADA  TRUPER 18523', NULL, '124.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '124.8400', '124.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18035, NULL, NULL, 2621, '7501206663103', 'CANDADO 40MM HERMEX', NULL, '11.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '11.9800', '11.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18038, NULL, NULL, 2795, '7501206664162', 'DESARMADOR PLANO PRETUL 1/4 X 6\"', NULL, '8.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '8.2800', '8.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18398, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '48.6300', '3.0000', '2022-11-23', 'received', '16.2100', '16.2100', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18399, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '21.0100', '21.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18400, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18401, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.1900', '1.0000', '2022-11-23', 'received', '1.1900', '1.1900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18402, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8700', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '15.4800', '0.0000', '2022-11-23', 'received', '3.8700', '3.8700', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18403, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '10.5900', '10.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18404, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '20.0000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-60.0000', '0.0000', '2022-11-23', 'received', '20.0000', '20.0000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18405, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18406, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.2900', '-1.0000', '2022-11-23', 'received', '1.2900', '1.2900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18407, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18408, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.3800', '2.0000', '2022-11-23', 'received', '0.6900', '0.6900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18409, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-13.1000', '-5.0000', '2022-11-23', 'received', '2.6200', '2.6200', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18410, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.0900', '1.0000', '2022-11-23', 'received', '1.0900', '1.0900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18411, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.4000', '-1.0000', '2022-11-23', 'received', '3.4000', '3.4000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18412, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.4500', '5.0000', '2022-11-23', 'received', '0.8900', '0.8900', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18413, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.7000', '-2.0000', '2022-11-23', 'received', '3.8500', '3.8500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18414, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.5200', '1.0000', '2022-11-23', 'received', '8.5200', '8.5200', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18415, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '23.1400', '2.0000', '2022-11-23', 'received', '11.5700', '11.5700', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18416, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18417, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18418, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18419, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18420, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18421, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18422, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.0000', '-2.0000', '2022-11-23', 'received', '5.0000', '5.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18423, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.0000', '-1.0000', '2022-11-23', 'received', '5.0000', '5.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18424, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18425, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '12.4300', '11.0000', '2022-11-23', 'received', '1.1300', '1.1300', '11.0000', NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18426, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18427, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.0000', '2.0000', '2022-11-23', 'received', '15.0000', '15.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18428, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18429, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18430, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18431, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18432, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.8800', '-4.0000', '2022-11-23', 'received', '3.9700', '3.9700', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18433, NULL, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '7.0500', '7.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18434, NULL, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18435, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18436, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18437, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18438, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18439, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18440, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.4600', '1.0000', '2022-11-23', 'received', '1.4600', '1.4600', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18441, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '2.8300', '2.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18442, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.2600', '2.0000', '2022-11-23', 'received', '6.6300', '6.6300', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18443, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.9500', '-1.0000', '2022-11-23', 'received', '4.9500', '4.9500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18444, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '1.2100', '1.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18445, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18446, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-11-23', 'received', '13.0300', '13.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18498, 350, NULL, 3343, '7401005003417', 'VENADO LIGHT BOTELLA.  .', NULL, '37.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '112.5000', '0.0000', '2022-11-23', 'received', '37.5000', '37.5000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '37.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18500, 350, NULL, 3060, '56', 'OCTAVO SABORES.', NULL, '5.6458', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '271.0000', '0.0000', '2022-11-23', 'received', '5.6458', '5.6458', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '5.6458');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18501, 351, NULL, 3781, '750894601246', 'TAQUERITOS 36 GR', NULL, '1.6667', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '40.0000', '1.0000', '2022-11-23', 'received', '1.6667', '1.6667', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '1.6667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18502, 351, NULL, 3780, '750894612697', 'YUMMIES PEQUEÑO', NULL, '0.7917', '120.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '95.0000', '104.0000', '2022-11-23', 'received', '0.7917', '0.7917', '120.0000', NULL, NULL, 5, 'UNIDAD', '120.0000', NULL, NULL, NULL, NULL, '0.7917');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18511, 355, NULL, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', NULL, '5.5800', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '66.9600', '0.0000', '2022-11-29', 'received', '5.5800', '5.5800', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.5800');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18518, 357, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.0833', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '169.9999', '0.0000', '2022-11-29', 'received', '7.0833', '7.0833', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.0833');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18522, 359, NULL, 2922, '7401090800359', 'HELADO COPAS SABORES..', NULL, '7.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2022-11-29', 'received', '7.5000', '7.5000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18523, 359, NULL, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', NULL, '3.0000', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '45.0000', '0.0000', '2022-11-29', 'received', '3.0000', '3.0000', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '3.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18524, 359, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '4.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '108.0000', '0.0000', '2022-11-29', 'received', '4.5000', '4.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18525, 359, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '135.0000', '0.0000', '2022-11-29', 'received', '3.7500', '3.7500', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18526, 360, NULL, 3772, '756956004202', 'GALLETA BEST 20 GR', NULL, '0.8333', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '10.0000', '0.0000', '2022-11-29', 'received', '0.8333', '0.8333', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '0.8333');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18528, 360, NULL, 2881, '7406234005720', 'GALLETA BRIDGE', NULL, '1.0000', '20.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '20.0000', '2.0000', '2022-11-29', 'received', '1.0000', '1.0000', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '1.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18529, 360, NULL, 2831, '41333428482', 'DURACELL REGULAR AAA 1UIDAD', NULL, '4.1483', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '49.7796', '8.0000', '2022-11-29', 'received', '4.1483', '4.1483', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.1483');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18530, 360, NULL, 2893, '7590011151110', 'GALLETA OREO', NULL, '1.6000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '9.6000', '0.0000', '2022-11-29', 'received', '1.6000', '1.6000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '1.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18531, 360, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '0.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '0.0000', '0.0000', '2022-11-29', 'received', '0.0000', '0.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '0.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18532, 360, NULL, 2799, '7411000329856', 'DETERGENTE XEDEX 450 GR', NULL, '4.4100', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '17.6400', '4.0000', '2022-11-29', 'received', '4.4100', '4.4100', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '4.4100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18533, 360, NULL, 2552, '7406234001838', 'BON BON COLOMBINA', NULL, '0.4063', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '9.7500', '0.0000', '2022-11-29', 'received', '0.4063', '0.4063', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '0.4063');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18534, 360, NULL, 3187, '7501056336578', 'SHAMPO SOBRE  .', NULL, '0.6429', '84.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0000', '0.0000', '2022-11-29', 'received', '0.6429', '0.6429', '84.0000', NULL, NULL, 1, 'PZA', '84.0000', NULL, NULL, NULL, NULL, '0.6429');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18535, 361, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.7400', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '68.8800', '0.0000', '2022-12-01', 'received', '5.7400', '5.7400', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.7400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18536, 361, NULL, 3017, '81537200811', 'MARINEROS.             .', NULL, '4.3800', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '105.1200', '0.0000', '2022-12-01', 'received', '4.3800', '4.3800', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.3800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18537, NULL, NULL, 3785, '7501892838113', 'BROCA PARA MADERA TIPO PALETA 7/8 TOOLCRAFT', NULL, '15.0000', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '90.0000', '6.0000', '2022-12-02', 'received', '15.0000', '15.0000', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18538, 362, NULL, 2517, '24000501558', 'ALOE VERA DEL MONTE 500 ML', NULL, '11.4200', '20.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '228.4000', '0.0000', '2022-12-02', 'received', '11.4200', '11.4200', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '11.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18539, 362, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.7400', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '68.8800', '0.0000', '2022-12-02', 'received', '5.7400', '5.7400', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.7400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18540, 363, NULL, 3580, '7411204806085', 'JUGO ARTESANO 550 ML', NULL, '4.1700', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '50.0400', '0.0000', '2022-12-02', 'received', '4.1700', '4.1700', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '4.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18541, 363, NULL, 3743, '7401005913532', 'NARANJADA CON SODA PETIT 650 ML', NULL, '2.5800', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.9600', '0.0000', '2022-12-02', 'received', '2.5800', '2.5800', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '2.5800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18542, 363, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.6667', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '152.0000', '0.0000', '2022-12-02', 'received', '12.6667', '12.6667', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '12.6667');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18545, 363, NULL, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', NULL, '5.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '0.0000', '2022-12-02', 'received', '5.0000', '5.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18546, 363, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2022-12-02', 'received', '4.2500', '4.2500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18548, 364, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '400.7800', '0.0000', '2022-12-02', 'received', '8.3496', '8.3496', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '8.3496');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18549, 364, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.7517', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '372.0797', '0.0000', '2022-12-02', 'received', '7.7517', '7.7517', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '7.7517');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18550, 364, NULL, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', NULL, '7.5783', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '363.7600', '0.0000', '2022-12-02', 'received', '7.5783', '7.5783', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '7.5783');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18551, 364, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.9450', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '573.3600', '0.0000', '2022-12-02', 'received', '11.9450', '11.9450', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '11.9450');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18619, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18620, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.7800', '-2.0000', '2022-12-07', 'received', '4.8900', '4.8900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18621, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO DE 2\\\" BUSCA ROSCA', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18622, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18623, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18624, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18625, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18626, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18627, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18628, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18629, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18630, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18631, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18632, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18633, NULL, NULL, 3274, '102308', 'TEFLON 1/2  ALDOSA', NULL, '1.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '1.4800', '1.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18634, NULL, NULL, 3272, '102309', 'TEFLON 1\" ALDOSA', NULL, '2.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '2.2800', '2.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18635, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18636, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18637, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18638, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.3000', '3.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18639, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18640, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18641, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALD, MAN PLAS', NULL, '9.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '9.4100', '9.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18718, NULL, NULL, 3000, '411653', 'LLAVE DUCHA BOSSI', NULL, '59.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '59.0000', '59.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18719, NULL, NULL, 3196, '411868', 'SIFON PARA LAVAMANOS QUALITA', NULL, '19.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '19.0000', '19.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18720, NULL, NULL, 3316, '412568', 'TUBO DE ABASTO 1/2\"  X 7/8\" QUALITA', NULL, '19.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '19.0000', '19.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18721, NULL, NULL, 2830, '41333001111', 'DURACEL REGULAR AA  1 UNIDAD', NULL, '4.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '4.1500', '4.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18722, NULL, NULL, 2829, '41333029955', 'DURACEL ALCALINA D 4 UNIDADES', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18723, NULL, NULL, 2831, '41333428482', 'DURACELL REGULAR AAA 1UIDAD', NULL, '4.1483', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.2966', '2.0000', '2022-12-07', 'received', '4.1483', '4.1483', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18724, NULL, NULL, 2980, '42071002442', 'LITRO ACEITE HAVOLINE ATF MD-3', NULL, '35.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '35.4700', '35.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18725, NULL, NULL, 3787, '42570375', 'CLAVO CONCRETO 2 POR UNIDAD', NULL, '0.1842', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.1842', '0.1842', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18726, NULL, NULL, 3486, '43343906', 'LAYS ORIGINAL PROMO', NULL, '13.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '13.6200', '13.6200', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18727, NULL, NULL, 3574, '43373526', 'BLOCK DE VIDRIO NUBE 19X19 ', NULL, '38.0000', '-12.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-456.0000', '-12.0000', '2022-12-07', 'received', '38.0000', '38.0000', '-12.0000', NULL, NULL, 5, 'UNIDAD', '-12.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18728, NULL, NULL, 3753, '45185105', 'TEE PVC 1/2 C/R', NULL, '1.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '1.2100', '1.2100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18730, NULL, NULL, 3046, '45242534470', 'NABAJA PLEGABLE MILWAUKEE', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18731, NULL, NULL, 2735, '4710887411153', 'COMPAS DE METAL ECONOMICO', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18732, NULL, NULL, 3173, '4711678071365', 'SACAPUNTAS PLAST THUMB  Y-PLUS', NULL, '0.5400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.5400', '0.5400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18733, NULL, NULL, 2553, '4711678072546', 'BORRADOR CANDY', NULL, '2.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '2.1000', '2.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18734, NULL, NULL, 3631, '4719867213084', 'SUPER GLUE', NULL, '0.8042', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.8042', '0.8042', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18735, NULL, NULL, 3178, '47501206642106', 'SEGUETA BIMETAL SIERRA FINA 12?? TRUPER', NULL, '5.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '5.7200', '5.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18737, NULL, NULL, 2908, '4997148010298', 'GRAPA P/CABLE AISLAR C/PVC DE 1/2 CAJA', NULL, '6.5600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '6.5600', '6.5600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18738, NULL, NULL, 2909, '4997148010311', 'GRAPA P/CABLE AISLAR C/PVC DE 3/4 CAJA', NULL, '8.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '8.2500', '8.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18739, NULL, NULL, 2952, '5', 'KERNS LATA.      .', NULL, '3.2500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.2500', '0.0000', '2022-12-07', 'received', '3.2500', '3.2500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18740, NULL, NULL, 2995, '502243003', 'LLAVE DE GLOBO 1/2\" BRONCO', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18768, NULL, NULL, 3528, '6925582160222', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18769, NULL, NULL, 3527, '6925582160741', 'DISCO DE DIAMANTE CONTINUO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18770, NULL, NULL, 3518, '6925582161410', 'TENAZIN INDUSTRIAL DE 8\\\" TOTAL', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18771, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18772, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18773, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18774, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18775, NULL, NULL, 3508, '6925582169010', 'LALVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18776, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18777, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18778, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18779, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18780, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18781, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18782, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18783, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18784, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18785, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18786, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18787, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18788, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18789, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18790, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18791, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18792, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18793, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18794, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18795, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18796, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18797, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18798, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18799, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18801, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18803, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18804, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18805, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18806, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18808, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18810, NULL, NULL, 2947, '6933528717201', 'JUEGO RATCHT3/8 12 PZS 15151', NULL, '113.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '113.5000', '113.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18811, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18812, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18813, NULL, NULL, 2792, '6933528720461', 'DESARAMDOR CON PUNTAS Y COPAS INTER20041', NULL, '75.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '75.3100', '75.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18913, NULL, NULL, 3641, '721282407690', 'TORTRIX MEDIANO', NULL, '1.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '1.7500', '1.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18914, NULL, NULL, 2662, '73877702002', 'BOTE DE CHILE JALAPEÑO', NULL, '5.4550', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '5.4550', '5.4550', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18915, NULL, NULL, 2663, '738777170038', 'CHILE PICAMAS 100G', NULL, '2.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '2.3000', '2.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18916, NULL, NULL, 2643, '74000715', 'CERVEZA DORADA DRAFT BOTELLA', NULL, '6.5466', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.0932', '0.0000', '2022-12-07', 'received', '6.5466', '6.5466', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18917, NULL, NULL, 2652, '74000722', 'CERVEZA MONTE CARLO PREMIUN', NULL, '9.4683', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '9.4683', '9.4683', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18918, NULL, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '-19.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-65.0354', '0.0000', '2022-12-07', 'received', '3.4229', '3.4229', '-19.0000', NULL, NULL, 1, 'PZA', '-19.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18919, NULL, NULL, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', NULL, '7.5783', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.5783', '0.0000', '2022-12-07', 'received', '7.5783', '7.5783', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18920, NULL, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.7517', '-12.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-93.0199', '0.0000', '2022-12-07', 'received', '7.7517', '7.7517', '-12.0000', NULL, NULL, 1, 'PZA', '-12.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18921, NULL, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '-13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-108.5446', '0.0000', '2022-12-07', 'received', '8.3496', '8.3496', '-13.0000', NULL, NULL, 1, 'PZA', '-13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18922, NULL, NULL, 2822, '7401000702902', 'CERVEZA DORADA ICE LATA 16 OZ.  .', NULL, '4.6667', '-14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-65.3332', '0.0000', '2022-12-07', 'received', '4.6667', '4.6667', '-14.0000', NULL, NULL, 1, 'PZA', '-14.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18923, NULL, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.9450', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '11.9450', '11.9450', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18924, NULL, NULL, 3231, '7401000705019', 'TAMPICO VASO.    .', NULL, '1.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '1.7900', '1.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18925, NULL, NULL, 3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', NULL, '2.5700', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.1400', '0.0000', '2022-12-07', 'received', '2.5700', '2.5700', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18926, NULL, NULL, 2873, '7401000705217', 'FRIJOL DEL MONTE 5.5', NULL, '3.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.2000', '3.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18927, NULL, NULL, 2791, '7401000707303', 'DE LA GRANJA VASO.  .', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18928, NULL, NULL, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', NULL, '5.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '5.5800', '5.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18929, NULL, NULL, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', NULL, '9.5600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '9.5600', '9.5600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18930, NULL, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.7400', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-45.9200', '0.0000', '2022-12-07', 'received', '5.7400', '5.7400', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18931, NULL, NULL, 3561, '7401002302681', 'AGUA SALVAVIDAS 3.3 LITROS', NULL, '4.6666', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '4.6666', '4.6666', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18932, NULL, NULL, 2508, '7401002306504', 'AGUA SALVAVIDAS GALON. .', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18933, NULL, NULL, 2505, '7401002306542', 'AGUA SALVAVIDA LITRO .', NULL, '2.8333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '2.8333', '2.8333', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18934, NULL, NULL, 2507, '7401002306559', 'AGUA SALVAVIDAS 2 LITROS.', NULL, '4.8333', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.6667', '0.0000', '2022-12-07', 'received', '4.8333', '4.8333', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18935, NULL, NULL, 2506, '7401002306702', 'AGUA SALVAVIDA PACHON .', NULL, '1.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '1.4200', '1.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (18940, NULL, NULL, 3645, '7401005001352', 'QUETZALTECA 1/2 LITRO', NULL, '19.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '19.1100', '19.1100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19039, NULL, NULL, 3176, '7441002707529', 'SCOTCH BRITE ESPONJA DOBLE USO  2080', NULL, '0.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.6700', '0.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19207, NULL, NULL, 2588, '7503005496258', 'BROCHA LA BUENA 2\"', NULL, '3.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.9100', '3.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19208, NULL, NULL, 2589, '7503005496289', 'BROCHA LA BUENA 4\\\"', NULL, '11.3925', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '11.3925', '11.3925', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19209, NULL, NULL, 2590, '7503005496296', 'BROCHA LA BUENA DE 5??', NULL, '13.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '13.4100', '13.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19211, NULL, NULL, 2904, '7506192505406', 'GEL EGO POWER 200 ML', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19212, NULL, NULL, 2903, '7506192505413', 'GEL EGO POWER', NULL, '0.8357', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.8357', '-1.0000', '2022-12-07', 'received', '0.8357', '0.8357', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19213, NULL, NULL, 2905, '7506192506205', 'GEL EGO ATTRACCION 110ML', NULL, '4.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '4.2400', '4.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19214, NULL, NULL, 3576, '7506192509152', 'SAVILOE 500 ML', NULL, '4.6154', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '4.6154', '4.6154', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19216, NULL, NULL, 2671, '7506240608004', 'CHORRO PRETUL 1/2', NULL, '16.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '16.9700', '16.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19217, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19218, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '6.2700', '6.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19219, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19220, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19223, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19224, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19225, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19306, NULL, NULL, 3221, '7702089162145', 'SWITCH SENCILLO SOBREPONER 125V', NULL, '25.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '25.2400', '25.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19307, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-24.3300', '-1.0000', '2022-12-07', 'received', '24.3300', '24.3300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19407, NULL, NULL, 2477, 'ABRA001', 'ABRAZADERA TW 1/2 DE PRESION', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19432, NULL, NULL, 2740, 'FER 010231', 'CONTRA LLAVE 1/2 X 1/2 A LA PARED VIKING', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19454, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19455, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19456, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19502, NULL, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '1.6100', '1.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19503, NULL, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.5300', '3.5300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19504, NULL, NULL, 2490, 'PVC00006', 'ADAPTADOR  1/2', NULL, '0.6900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.6900', '0.0000', '2022-12-07', 'received', '0.6900', '0.6900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19505, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '2.6400', '2.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19507, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.6900', '0.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19510, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.8500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.8500', '0.0000', '2022-12-07', 'received', '0.8500', '0.8500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19512, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-32.4200', '-2.0000', '2022-12-07', 'received', '16.2100', '16.2100', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19513, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '21.0100', '1.0000', '2022-12-07', 'received', '21.0100', '21.0100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19514, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19515, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.1900', '1.0000', '2022-12-07', 'received', '1.1900', '1.1900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19516, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.8700', '0.0000', '2022-12-07', 'received', '3.8700', '3.8700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19517, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-42.3600', '0.0000', '2022-12-07', 'received', '10.5900', '10.5900', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19518, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19519, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19520, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.2900', '1.0000', '2022-12-07', 'received', '1.2900', '1.2900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19521, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19522, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '-11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.5900', '-11.0000', '2022-12-07', 'received', '0.6900', '0.6900', '-11.0000', NULL, NULL, 1, 'PZA', '-11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19523, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19524, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '1.0900', '1.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19525, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.8000', '-2.0000', '2022-12-07', 'received', '3.4000', '3.4000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19526, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.0100', '-9.0000', '2022-12-07', 'received', '0.8900', '0.8900', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19527, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '38.5000', '10.0000', '2022-12-07', 'received', '3.8500', '3.8500', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19528, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '-13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-110.7600', '-13.0000', '2022-12-07', 'received', '8.5200', '8.5200', '-13.0000', NULL, NULL, 1, 'PZA', '-13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19529, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-80.9900', '-7.0000', '2022-12-07', 'received', '11.5700', '11.5700', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19530, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19531, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19532, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19533, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '21.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '57.7500', '21.0000', '2022-12-07', 'received', '2.7500', '2.7500', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19534, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19535, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19536, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19537, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19538, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19539, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19540, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19541, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-30.0000', '-2.0000', '2022-12-07', 'received', '15.0000', '15.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19542, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.0500', '-1.0000', '2022-12-07', 'received', '3.0500', '3.0500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19543, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.7100', '1.0000', '2022-12-07', 'received', '2.7100', '2.7100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19544, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19545, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19546, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19547, NULL, NULL, 3144, 'PVC00153', 'REDUCIDOR 4-2', NULL, '7.0500', '-35.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-246.7500', '-35.0000', '2022-12-07', 'received', '7.0500', '7.0500', '-35.0000', NULL, NULL, 1, 'PZA', '-35.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19548, NULL, NULL, 3143, 'PVC00154', 'REDUCIDOR 4 - 3', NULL, '12.0000', '-24.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-288.0000', '-24.0000', '2022-12-07', 'received', '12.0000', '12.0000', '-24.0000', NULL, NULL, 1, 'PZA', '-24.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19549, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19550, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19551, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19552, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19553, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.9900', '1.0000', '2022-12-07', 'received', '3.9900', '3.9900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19554, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.4600', '-1.0000', '2022-12-07', 'received', '1.4600', '1.4600', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19555, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.6600', '-2.0000', '2022-12-07', 'received', '2.8300', '2.8300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19556, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19557, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19558, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '1.2100', '1.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19559, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.8700', '-1.0000', '2022-12-07', 'received', '4.8700', '4.8700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19560, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '117.2700', '9.0000', '2022-12-07', 'received', '13.0300', '13.0300', '9.0000', NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19561, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '1.0100', '1.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19562, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19563, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-43.9900', '-1.0000', '2022-12-07', 'received', '43.9900', '43.9900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19564, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19565, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-87.8400', '-9.0000', '2022-12-07', 'received', '9.7600', '9.7600', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19566, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19567, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19568, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '20.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '358.2000', '20.0000', '2022-12-07', 'received', '17.9100', '17.9100', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19569, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19570, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19571, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '20.6500', '20.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19572, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '19.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '19.7000', '19.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19573, NULL, NULL, 2997, 'SUVAL2\"', 'LLAVE DE PASO PVC 2\" SUVAL', NULL, '60.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '60.0000', '60.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19574, NULL, NULL, 3076, 'T1101-047', 'PASADOR ALEMAN 3\"', NULL, '3.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '3.3500', '3.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19578, NULL, NULL, 2866, 'THQC1120', 'FLIPON # 20 THQC1120', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19579, NULL, NULL, 2455, 'THQC1130', 'FLIPON # 30 THQC1130', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19580, NULL, NULL, 3227, 'TP813/3', 'TALADRO PERCUSION GLP 1/2 900W', NULL, '455.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '455.0000', '455.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19581, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19582, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\\\" X 3MT', NULL, '85.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '85.7000', '85.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19583, NULL, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1124', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.2248', '0.0000', '2022-12-07', 'received', '0.1124', '0.1124', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19584, NULL, NULL, 3338, 'VAPB-2', 'VALVULA PILA 2 BRONCE GLOBO', NULL, '48.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '48.9000', '48.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19585, NULL, NULL, 3328, 'VBLPVC04', 'VALVULA BOLA LISA PVC 3/4', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19586, NULL, NULL, 3327, 'VBZ03', 'VALVULA BOLA DE ZINC 1/2 AQUA', NULL, '15.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '15.8800', '15.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19587, NULL, NULL, 3326, 'VBZ04', 'VALVULA BOLA 3/4 AQUA', NULL, '22.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '22.7300', '22.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19588, NULL, NULL, 3325, 'VBZ05', 'VALVULA  BOLA ZINC  1\" BOSSI', NULL, '25.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '25.2700', '25.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19589, NULL, NULL, 3332, 'VCBRWL04', 'VALVULA COMPUERTA BR 3/4 LIVIANO', NULL, '35.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '35.8800', '35.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19590, NULL, NULL, 3331, 'VCBRWL05', 'VALVULA COMPUERTA BR 1\"', NULL, '54.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '54.0100', '54.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19591, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19592, NULL, NULL, 3179, 'VK0785', 'SEGUETA BIMETALFEXIBLE VK0785', NULL, '9.9000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.9000', '1.0000', '2022-12-07', 'received', '9.9000', '9.9000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19594, NULL, NULL, 3251, 'VK0840', 'TARUGO PLASTICO DE 1/4\\\" VIKINGO 100 UNI', NULL, '5.4300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '5.4300', '5.4300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19595, NULL, NULL, 3249, 'VK0841', 'TARUGO PLASTICO 3/16\\\"  VIKINGO 100 UNID', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19596, NULL, NULL, 2624, 'VK0867', 'CANDADO PROFECIONAL BRONCE 30MM', NULL, '19.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-07', 'received', '19.5000', '19.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19604, 369, NULL, 3791, '31559404', 'COPLA PVC DE 4\\\"', NULL, '38.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '38.0000', '1.0000', '2022-12-07', 'received', '38.0000', '38.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '38.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19614, 374, NULL, 2710, '7401006400482', 'COCACOLA 20 ONZAS', NULL, '5.9583', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '71.5000', '0.0000', '2022-12-07', 'received', '5.9583', '5.9583', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.9583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19615, NULL, NULL, 3793, '769409053726', 'MASILLA NOVA GALON NITRO GRIS CLARO (10030-0001-01)', NULL, '217.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '217.5000', '1.0000', '2022-12-08', 'received', '217.5000', '217.5000', '1.0000', NULL, NULL, 4, 'GALON', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19620, 376, NULL, 2982, '512', 'LITRO PEPSI.     .', NULL, '5.1600', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.9200', '0.0000', '2022-12-09', 'received', '5.1600', '5.1600', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.1600');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19623, 376, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.0833', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '170.0000', '0.0000', '2022-12-09', 'received', '7.0833', '7.0833', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.0833');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19624, 377, NULL, 3797, '37007589', 'PLOMO DE ALBAÑIL DE 2 LBS', NULL, '128.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '384.0000', '3.0000', '2022-12-09', 'received', '128.0000', '128.0000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, '128.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19625, 377, NULL, 3798, '78418346', 'PLOMO DE ALBAÑIL DE 1 LBS.', NULL, '88.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '264.0000', '2.0000', '2022-12-09', 'received', '88.0000', '88.0000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, '88.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19626, 378, NULL, 3799, '05494687', 'AILSADOR DE PORCELANA SIN TORNILLO', NULL, '1.5000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '9.0000', '6.0000', '2022-12-09', 'received', '1.5000', '1.5000', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '1.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19627, 378, NULL, 3800, '81332743', 'APAGADOR DOBLE SOBREPONER SIN MARCA', NULL, '9.0000', '7.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '63.0000', '7.0000', '2022-12-09', 'received', '9.0000', '9.0000', '7.0000', NULL, NULL, 5, 'UNIDAD', '7.0000', NULL, NULL, NULL, NULL, '9.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19628, 379, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '410.0000', '0.0000', '2022-12-12', 'received', '8.5417', '8.5417', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '8.5417');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19629, 380, NULL, 2801, '74110003822820', 'DETERGENTE XEDEX 1KG', NULL, '9.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '45.0000', '5.0000', '2022-12-12', 'received', '9.0000', '9.0000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '9.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19630, 380, NULL, 3553, '88354411', 'DETERGENTE XEDEX 250 GR', NULL, '2.4265', '34.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '82.5000', '0.0000', '2022-12-12', 'received', '2.4265', '2.4265', '34.0000', NULL, NULL, 5, 'UNIDAD', '34.0000', NULL, NULL, NULL, NULL, '2.4265');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19632, 380, NULL, 2661, '340', 'CHICLES.', NULL, '0.2490', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '24.9000', '0.0000', '2022-12-12', 'received', '0.2490', '0.2490', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '0.2490');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19633, 380, NULL, 2887, '86581012502', 'GALLETA CLUB EXTRA..', NULL, '1.0500', '9.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '9.4500', '9.0000', '2022-12-12', 'received', '1.0500', '1.0500', '9.0000', NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, '1.0500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19634, 380, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '0.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '0.0000', '0.0000', '2022-12-12', 'received', '0.0000', '0.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '0.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19635, 380, NULL, 3801, '88251530', 'KELLOGS ZUCARITAS VARIEDAD', NULL, '0.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '0.0000', '0.0000', '2022-12-12', 'received', '0.0000', '0.0000', '3.0000', NULL, NULL, 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL, '0.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19637, 381, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '48.0000', '0.0000', '2022-12-14', 'received', '4.0000', '4.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19638, 382, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '2.5750', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.8000', '0.0000', '2022-12-16', 'received', '2.5750', '2.5750', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.5750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19639, 382, NULL, 3482, '7406007091721', 'RUFITAS SEÑORIAL', NULL, '1.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.0000', '0.0000', '2022-12-16', 'received', '1.2500', '1.2500', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '1.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19641, 382, NULL, 3182, '7441005702200', 'SEMILLAS PRO MIXTAS 80G', NULL, '5.7540', '30.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '172.6200', '0.0000', '2022-12-16', 'received', '5.7540', '5.7540', '30.0000', NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '5.7540');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19642, 383, NULL, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', NULL, '13.9500', '22.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '306.9000', '0.0000', '2022-12-19', 'received', '13.9500', '13.9500', '22.0000', NULL, NULL, 1, 'PZA', '22.0000', NULL, NULL, NULL, NULL, '13.9500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19644, 384, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.8700', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '377.7600', '0.0000', '2022-12-19', 'received', '7.8700', '7.8700', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '7.8700');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19651, NULL, NULL, 3619, '011418205116', 'DORIVAL ', NULL, '1.9167', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.9167', '1.9167', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19652, NULL, NULL, 3223, '011418221017', 'TABCIN NIÑOS', NULL, '1.4167', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.4167', '1.4167', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19654, NULL, NULL, 2524, '011418699182', 'ASPIRINA FORTE', NULL, '0.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.7500', '0.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19669, NULL, NULL, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', NULL, '13.9500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-27.9000', '0.0000', '2022-12-21', 'received', '13.9500', '13.9500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19670, NULL, NULL, 2672, '100045000024', 'CINCEL PARA CONCRETO VIKINGO 3/4 X 10\"', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19671, NULL, NULL, 2824, '100083000017', 'DUCHA EXAGONAL VIKINGO', NULL, '50.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-50.0000', '-1.0000', '2022-12-21', 'received', '50.0000', '50.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19672, NULL, NULL, 3078, '100103000010', 'PASADOR DORADO VIKINGO T/MARIPOSA 2', NULL, '4.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.9000', '4.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19673, NULL, NULL, 3077, '100103000027', 'PASADOR DORADO VIKINGO T/ MARIPOSA 3', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19674, NULL, NULL, 2557, '10015600067', 'BROCA DE PALETA VIKINGO 7/8', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19675, NULL, NULL, 2607, '100165000034', 'CAJA CLAVO CONCRETO 2\\\" VIKINGO', NULL, '30.0000', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '120.0000', '4.0000', '2022-12-21', 'received', '30.0000', '30.0000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19676, NULL, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\\\"  VIKINGO', NULL, '35.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-70.0000', '0.0000', '2022-12-21', 'received', '35.0000', '35.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19677, NULL, NULL, 2493, '100231000043', 'ADAPTADOR D COPA P TALADRO 5/16*1/4', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19678, NULL, NULL, 2498, '100231000050', 'ADAPTADOR P/COPA TALDRO VIKINGO 3/8', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19679, NULL, NULL, 2575, '10045242184764', 'BROCAS DE OXIDO NEGRO 1/2\" MILWAUKE', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19680, NULL, NULL, 2960, '102', 'LB CLAVO PARA LAMINA', NULL, '9.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.5000', '0.0000', '2022-12-21', 'received', '9.5000', '9.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19681, NULL, NULL, 3304, '10203', 'TORNILLO PULSER 1/4 X 2 PULG. PUNTA DE BROCA', NULL, '0.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.3900', '0.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19682, NULL, NULL, 3303, '10204', 'TORNILLO PULSER 1/4 X 2 PULG.  BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19683, NULL, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.7900', '1.0000', '2022-12-21', 'received', '2.7900', '2.7900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19684, NULL, NULL, 2715, '102106', 'CODO 45 GR DR 4 P', NULL, '8.2400', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.2400', '-1.0000', '2022-12-21', 'received', '8.2400', '8.2400', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19685, NULL, NULL, 3339, '102108', 'VALVULA PILA 2 P BRONCE', NULL, '15.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.0000', '-1.0000', '2022-12-21', 'received', '15.0000', '15.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19686, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '68.0000', '68.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19687, NULL, NULL, 3146, '102111', 'REDUCIDOR DE 3-1', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19688, NULL, NULL, 3334, '102145', 'VALVULA DE ALUMINIO DE 3?', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19689, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19690, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '26.7500', '26.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19691, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.1000', '-1.0000', '2022-12-21', 'received', '6.1000', '6.1000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19692, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19693, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '14.9600', '14.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19694, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19695, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.5100', '0.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19696, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.6100', '0.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19697, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19698, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19699, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19700, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19701, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19702, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.0300', '-1.0000', '2022-12-21', 'received', '3.0300', '3.0300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19703, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19704, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO DE 2\\\" BUSCA ROSCA', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19705, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19706, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19707, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19708, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19709, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19710, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19711, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19712, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19713, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19714, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19715, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19716, NULL, NULL, 3274, '102308', 'TEFLON 1/2  ALDOSA', NULL, '1.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.4800', '1.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19717, NULL, NULL, 3272, '102309', 'TEFLON 1\" ALDOSA', NULL, '2.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.2800', '2.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19718, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19719, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19720, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.2500', '1.0000', '2022-12-21', 'received', '3.2500', '3.2500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19721, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.3000', '3.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19722, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19723, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19724, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALD, MAN PLAS', NULL, '9.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.4100', '9.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19725, NULL, NULL, 2693, '102324', 'CINTA TRANSPARENTE 2 P TESA', NULL, '7.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.5100', '7.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19726, NULL, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '28.4900', '28.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19727, NULL, NULL, 2714, '102330', 'CODO 45 GR DR 3', NULL, '4.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.7300', '4.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19728, NULL, NULL, 3247, '102347', 'TAPON HEMBRA 3 PSI', NULL, '28.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '28.4700', '28.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19729, NULL, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '6.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.1300', '6.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19730, NULL, NULL, 3107, '102360', 'PLANCHA PARA ALBA?IL DE 11 X 5 TRUPER', NULL, '19.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '19.8500', '19.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19731, NULL, NULL, 2964, '102375', 'LIBRA DE PITA COMPLETA', NULL, '10.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.8300', '10.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19732, NULL, NULL, 2914, '102381', 'HACHA 1 1/2 LBS PEQUE ALDOSA', NULL, '31.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '31.0000', '31.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19733, NULL, NULL, 3299, '10256', 'TORNILLO PULSER 1 1/2 PUNTA DE BROCA', NULL, '0.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.2300', '0.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19734, NULL, NULL, 2616, '10277', 'CAJA RECTANGULAR PLASTICA BLANCA', NULL, '1.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.8000', '1.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19735, NULL, NULL, 3005, '10295', 'LLAVE PARA REGADERA (DUCHA) GERFOR', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19736, NULL, NULL, 3337, '10298', 'VALVULA PARA PILA DE 2 P DE ALUMINIO', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19737, NULL, NULL, 3157, '10299', 'REPOSADERA 2 P ALUMINIO', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19738, NULL, NULL, 3063, '104', 'ORANGE LATA. .', NULL, '2.7292', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.9166', '0.0000', '2022-12-21', 'received', '2.7292', '2.7292', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19741, NULL, NULL, 3557, '110013000017', 'LLAVE PARA DUCHA, VIKINGO, POMO EN CRUZ', NULL, '80.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '80.0000', '80.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19742, NULL, NULL, 3018, '110021000016', 'MARRO 2  LIBRAS VIKINGO', NULL, '36.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '36.0000', '36.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19743, NULL, NULL, 3061, '111', 'ORANGE DESECHABLE.         .', NULL, '4.1736', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-16.6944', '0.0000', '2022-12-21', 'received', '4.1736', '4.1736', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19744, NULL, NULL, 2513, '11418240780', 'ALKA AD  .', NULL, '0.9167', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.9167', '0.9167', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19746, NULL, NULL, 2955, '123', 'KIT PARA INSTALACION DE GAS 2 CLIP', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19747, NULL, NULL, 3276, '12310', 'TEFLON 3/4 ALDOSA', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19748, NULL, NULL, 3312, '13', 'TORTRIX TACO..', NULL, '1.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.3100', '1.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19749, NULL, NULL, 3556, '14725174', 'REDUCIDOR 4-2 DRENAJE 125 BLANCO', NULL, '7.3700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.3700', '7.3700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19750, NULL, NULL, 3085, '15', 'PEPSI LATA  .', NULL, '4.2500', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '12.7500', '0.0000', '2022-12-21', 'received', '4.2500', '4.2500', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19751, NULL, NULL, 2666, '150WOG', 'CHORRO CON PITON DE 1/2 HERCASA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19752, NULL, NULL, 3048, '151', 'NACHOS DIANA', NULL, '0.8333', '-48.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-40.0000', '0.0000', '2022-12-21', 'received', '0.8333', '0.8333', '-48.0000', NULL, NULL, 1, 'PZA', '-48.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19753, NULL, NULL, 3117, '15155', 'PUNTA P/ CONCRETO DE \"', NULL, '8.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '8.4600', '8.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19754, NULL, NULL, 3086, '15199', 'PEPSI VIDRIO', NULL, '2.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.9700', '2.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19755, NULL, NULL, 2630, '15310', 'CANGREJO INDUSTRIAL 10\" PULGADAS', NULL, '46.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '46.2500', '46.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19756, NULL, NULL, 2469, '1546 UNIDAD', 'ABRAZADERA D 3\" UNIDAD VOLTECH', NULL, '3.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.8800', '3.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19757, NULL, NULL, 2471, '1553', 'ABRAZADERA D 4\" UNIDADES VOLTECH', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19758, NULL, NULL, 3554, '16783852', 'CEPILLO MATRIX ADULTO UNID.', NULL, '2.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.5000', '1.0000', '2022-12-21', 'received', '2.5000', '2.5000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19759, NULL, NULL, 2565, '17501206634513', 'BROCA P/CONCRETO TRUPER 5/16\" 6\" 15', NULL, '19.8200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '19.8200', '19.8200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19760, NULL, NULL, 2571, '17501206646080', 'BROCA P/METAL TRUPER 1/2 ACERO M2', NULL, '32.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '32.5200', '32.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19761, NULL, NULL, 3597, '17506240624612', 'DISCO ABRASIVO DE 9\\\" PRETUL CORTE EXTRA FINO DE METAL (22347)', NULL, '9.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.3400', '9.3400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19762, NULL, NULL, 3598, '17506240624629', 'DISCO ABRASIVO DE 4 1/2 PRETUL, CORTE EXTRA FINO METAL (22348)', NULL, '2.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.9500', '2.9500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19763, NULL, NULL, 3562, '17547914', 'ESMERILADORA ENERGY 9 2100W AG230/2/120', NULL, '430.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '430.5000', '430.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19764, NULL, NULL, 3627, '18901790700998', 'DICLOFENACO AZUL GEL 50 MG', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19765, NULL, NULL, 2993, '19025', 'LLAVE DE COMPUERTA REDWHITE USA 1\"', NULL, '47.2200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '47.2200', '47.2200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19766, NULL, NULL, 2867, '207831614012866', 'FLIPON 1*20 AMPERIOSTHQL 1120', NULL, '37.2900', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '111.8700', '3.0000', '2022-12-21', 'received', '37.2900', '37.2900', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19767, NULL, NULL, 2868, '20783164012877', 'FLIPON 1*30 AMPERIOS THQL 1130', NULL, '37.5900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-37.5900', '-1.0000', '2022-12-21', 'received', '37.5900', '37.5900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19768, NULL, NULL, 2869, '20783164012884', 'FLIPON 1*40 AMPERIOS THQL 1140', NULL, '41.6500', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-124.9500', '-3.0000', '2022-12-21', 'received', '41.6500', '41.6500', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19769, NULL, NULL, 2870, '207831664012891', 'FLIPON 1*50 AMPERIOS THQL 1150', NULL, '41.6400', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '41.6400', '1.0000', '2022-12-21', 'received', '41.6400', '41.6400', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19770, NULL, NULL, 2597, '21', 'CABLE THHN N0 8 NEGRO', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19771, NULL, NULL, 3217, '21200212109', 'SUPER 77 SPRAY ADHESIVE 16.75 ONZ 3M', NULL, '57.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '57.5000', '57.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19772, NULL, NULL, 2852, '21200844416', 'ESPONJA MULTIUSOS SCOTCH', NULL, '30.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '30.2800', '30.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19773, NULL, NULL, 3216, '21200964749', 'SUPER 77 ADESHIVE 4.4 ONZ 3M', NULL, '17.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '17.9000', '17.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19774, NULL, NULL, 3647, '21321810', 'CAJETILLA DE CIGARRO RUBIOS ROJO', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19775, NULL, NULL, 3751, '22418243', 'CODO PVC 45 GR 2', NULL, '13.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '13.7500', '13.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19776, NULL, NULL, 2517, '24000501558', 'ALOE VERA DEL MONTE 500 ML', NULL, '11.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '11.4200', '11.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19777, NULL, NULL, 2877, '24474002124', 'FRUTA FRESCA  PETIT', NULL, '2.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.5800', '2.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19778, NULL, NULL, 2948, '24474381014', 'JUGO PETIT LATA 330 ML', NULL, '2.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.3800', '2.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19779, NULL, NULL, 3777, '27006828', 'TARUGOS FIERO 5/16 POR UNIDAD', NULL, '0.2400', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.6800', '7.0000', '2022-12-21', 'received', '0.2400', '0.2400', '7.0000', NULL, NULL, 5, 'UNIDAD', '7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19780, NULL, NULL, 2956, '28571000687', 'LA SIRENA PICA PICA PEQ    .', NULL, '6.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.6500', '6.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19781, NULL, NULL, 2818, '28877321608', 'DISCO P/CMETAL DEWALT 4-1/2', NULL, '10.0400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.0400', '10.0400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19782, NULL, NULL, 2802, '28877321639', 'DISCCO P/CMETAL 7 DEWALT', NULL, '17.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '17.8800', '17.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19783, NULL, NULL, 2599, '3', 'CABLE THHN No.8 ROJO', NULL, '2.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.1000', '2.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19784, NULL, NULL, 2677, '30076308925681', 'CINTA AISLAR TEMFLEX GRANDE', NULL, '10.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.6000', '10.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19785, NULL, NULL, 3113, '300V-80', 'POLEA GUIA INFERIOR \"V\" COMUNELLO', NULL, '84.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '84.7000', '84.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19786, NULL, NULL, 2678, '30638060414874', 'CINTA DE AISLAR TEMFLEX PEQUE?O', NULL, '6.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.5500', '6.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19787, NULL, NULL, 3646, '31478428', 'CIGARROS POR UNIDAD', NULL, '1.1233', '19.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '21.3433', '0.0000', '2022-12-21', 'received', '1.1233', '1.1233', '19.0000', NULL, NULL, 5, 'UNIDAD', '19.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19788, NULL, NULL, 3791, '31559404', 'COPLA PVC DE 4\\\"', NULL, '38.0000', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '266.0000', '7.0000', '2022-12-21', 'received', '38.0000', '38.0000', '7.0000', NULL, NULL, 5, 'UNIDAD', '7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19789, NULL, NULL, 2687, '3253562306081', 'CINTA METRICA STANLEY 3M', NULL, '22.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '22.9000', '22.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19790, NULL, NULL, 2983, '3253569868612', 'LLAVE COLA/CORONA #16 STANLEY', NULL, '22.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '22.4200', '22.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19791, NULL, NULL, 2984, '3253569868636', 'LLAVE COLA/CORONA #18 STANLEY', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19792, NULL, NULL, 2985, '3253569868643', 'LLAVE COLA/CORONA #19 STANLEY', NULL, '28.4300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '28.4300', '28.4300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19793, NULL, NULL, 2986, '3253569868650', 'LLAVE COLA/CORONA #20 STANLEY', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19794, NULL, NULL, 3199, '33886000390', 'SIKAFLEX PRO CONSTRUCCION VARIOS', NULL, '43.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '43.2300', '43.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19795, NULL, NULL, 2661, '340', 'CHICLES.', NULL, '0.2490', '-12.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.9880', '0.0000', '2022-12-21', 'received', '0.2490', '0.2490', '-12.0000', NULL, NULL, 1, 'PZA', '-12.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19796, NULL, NULL, 2828, '341', 'DULCES HALLS      .', NULL, '0.2451', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.2451', '0.2451', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19797, NULL, NULL, 3314, '342', 'TRIDENT 4S             .', NULL, '0.7000', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.8000', '0.0000', '2022-12-21', 'received', '0.7000', '0.7000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19798, NULL, NULL, 2949, '345', 'JUGOS CALIFORNIA.', NULL, '6.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.6700', '6.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19799, NULL, NULL, 3789, '35648398', 'LIJA PARA MADERA TRUPER 120', NULL, '3.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.0000', '3.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19800, NULL, NULL, 3797, '37007589', 'PLOMO DE ALBAÑIL DE 2 LBS', NULL, '128.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '128.0000', '128.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19801, NULL, NULL, 3749, '37201408', 'SUPER GUANTE LATEX TALLA L (9)', NULL, '7.7500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.7500', '-1.0000', '2022-12-21', 'received', '7.7500', '7.7500', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19802, NULL, NULL, 3792, '39098278', 'REDUCIDOR DE PVC 2 1/2 - 1 1/2 ', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19803, NULL, NULL, 2600, '4', 'CABLE THHN No.8 VERDE', NULL, '2.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.1000', '2.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19804, NULL, NULL, 2998, '400WOG', 'LLAVE DE PASO ZINC DE 2\" SUVAL', NULL, '85.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '85.7500', '85.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19805, NULL, NULL, 3000, '411653', 'LLAVE DUCHA BOSSI', NULL, '59.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '59.0000', '59.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19806, NULL, NULL, 3196, '411868', 'SIFON PARA LAVAMANOS QUALITA', NULL, '19.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '19.0000', '19.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19807, NULL, NULL, 3316, '412568', 'TUBO DE ABASTO 1/2\"  X 7/8\" QUALITA', NULL, '19.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '19.0000', '19.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19808, NULL, NULL, 2830, '41333001111', 'DURACEL REGULAR AA  1 UNIDAD', NULL, '4.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.1500', '4.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19809, NULL, NULL, 2829, '41333029955', 'DURACEL ALCALINA D 4 UNIDADES', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19810, NULL, NULL, 2831, '41333428482', 'DURACELL REGULAR AAA 1UIDAD', NULL, '4.1483', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.2966', '-2.0000', '2022-12-21', 'received', '4.1483', '4.1483', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19811, NULL, NULL, 2980, '42071002442', 'LITRO ACEITE HAVOLINE ATF MD-3', NULL, '35.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '35.4700', '35.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19812, NULL, NULL, 3787, '42570375', 'CLAVO CONCRETO 2 POR UNIDAD', NULL, '0.1842', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.1842', '1.0000', '2022-12-21', 'received', '0.1842', '0.1842', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19813, NULL, NULL, 3486, '43343906', 'LAYS ORIGINAL PROMO', NULL, '13.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '13.6200', '13.6200', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19814, NULL, NULL, 3574, '43373526', 'BLOCK DE VIDRIO NUBE 19X19 ', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19815, NULL, NULL, 3753, '45185105', 'TEE PVC 1/2 C/R', NULL, '1.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.2100', '1.2100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19816, NULL, NULL, 3033, '45242502646', 'METRO 5 M MILWAUKEE', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19817, NULL, NULL, 3046, '45242534470', 'NABAJA PLEGABLE MILWAUKEE', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19818, NULL, NULL, 2735, '4710887411153', 'COMPAS DE METAL ECONOMICO', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19829, NULL, NULL, 2640, '51131390300', 'CERA CINTETICA PROTECTORA473 ML', NULL, '76.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '76.3500', '76.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19841, NULL, NULL, 2598, '6', 'CABLE THHN No.10 NEGRO', NULL, '3.6300', '-2.5000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.0750', '-2.5000', '2022-12-21', 'received', '3.6300', '3.6300', '-2.5000', NULL, NULL, 1, 'PZA', '-2.5000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19842, NULL, NULL, 3059, '60', 'NYLON UNIDAD', NULL, '1.2500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.5000', '-2.0000', '2022-12-21', 'received', '1.2500', '1.2500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19843, NULL, NULL, 3775, '60018079', 'CINTA EMPAQUE TRANSPARENTE TARTAN 303 BST 48MM X 40 M', NULL, '7.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.1300', '7.1300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19844, NULL, NULL, 3790, '60682244', 'COPLA PVC DE 3\\\"', NULL, '28.0000', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '168.0000', '6.0000', '2022-12-21', 'received', '28.0000', '28.0000', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19845, NULL, NULL, 2654, '60MM DERECHA', 'CHAPA  DERECHA VIKINGO', NULL, '64.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '64.0000', '64.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19846, NULL, NULL, 2655, '60MM IZQUIERDA', 'CHAPA IZQUIERDA VIKINGO', NULL, '64.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '64.0000', '64.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19847, NULL, NULL, 2845, '6130-33', 'ESMERILADORA ANGULAR D 4 1/2 MILWAKEE', NULL, '530.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '530.0000', '530.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19848, NULL, NULL, 3525, '6180855442929', 'LIMA PLANA METAL 8\\\" TOTAL', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19849, NULL, NULL, 3747, '63073897', 'SUPER GUANTE LATEX TALLA M (8)', NULL, '7.7500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.7500', '1.0000', '2022-12-21', 'received', '7.7500', '7.7500', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19850, NULL, NULL, 2690, '638060080009', 'CINTA SCOTCH SUPER 33+ 3/4X66 GRANDE 3M', NULL, '42.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '42.9000', '42.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19851, NULL, NULL, 2941, '6424497200905', 'JABONERA CROMADA FOREVER', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19852, NULL, NULL, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', NULL, '5.0000', '-21.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-105.0000', '0.0000', '2022-12-21', 'received', '5.0000', '5.0000', '-21.0000', NULL, NULL, 1, 'PZA', '-21.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19853, NULL, NULL, 3345, '675873001579', 'VITAFLENACO UNIDAD', NULL, '1.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.1100', '1.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19854, NULL, NULL, 3601, '6923634953150', 'CHICLE LATA 12GRS.', NULL, '1.5833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.5833', '1.5833', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19855, NULL, NULL, 3607, '6923634959510', 'BOMBON DIAMOND LIGHT', NULL, '1.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.6667', '1.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19856, NULL, NULL, 3528, '6925582160222', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19857, NULL, NULL, 3527, '6925582160741', 'DISCO DE DIAMANTE CONTINUO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19858, NULL, NULL, 3518, '6925582161410', 'TENAZIN INDUSTRIAL DE 8\\\" TOTAL', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19859, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19860, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19861, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19862, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19863, NULL, NULL, 3508, '6925582169010', 'LALVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19864, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19865, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19866, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19867, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19868, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19869, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19870, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19871, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19872, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19873, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19874, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19875, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19876, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19877, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19878, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19879, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19880, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19881, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19882, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19883, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19884, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19885, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19886, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19887, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19888, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19889, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19890, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '32.0000', '1.0000', '2022-12-21', 'received', '32.0000', '32.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19891, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19892, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19893, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19894, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19895, NULL, NULL, 2945, '6933528716297', 'JUEGO LLAVES COLA/ CORONA FLEX 15259', NULL, '217.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '217.8500', '217.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19896, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19897, NULL, NULL, 2944, '6933528717195', 'JUEGO DE RATCHET1/4 14 PZS   15150', NULL, '83.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '83.5700', '83.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19898, NULL, NULL, 2947, '6933528717201', 'JUEGO RATCHT3/8 12 PZS 15151', NULL, '113.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '113.5000', '113.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19899, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19900, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19901, NULL, NULL, 2792, '6933528720461', 'DESARAMDOR CON PUNTAS Y COPAS INTER20041', NULL, '75.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '75.3100', '75.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19902, NULL, NULL, 2456, '6933528725053', 'MINI ALMADANA TOLSEN 3 LIBRAS', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19903, NULL, NULL, 3581, '6933528725305', 'CINCEL PROFESIONAL TOLSEN 12\\\" TOLSEN 25089', NULL, '26.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '26.0000', '26.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19904, NULL, NULL, 2915, '693352872557', 'HACHUELA MANGO DE MADERA 21OZ', NULL, '38.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '38.7500', '38.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19905, NULL, NULL, 2516, '6933528725848', 'ALMADANA TOLSEN 6 LBS', NULL, '110.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '110.7500', '110.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19906, NULL, NULL, 3285, '6933528730378', 'TIJERA PARA LAMINA DE 10\" 30036', NULL, '39.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '39.6000', '39.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19907, NULL, NULL, 3286, '6933528730385', 'TIJERA PARA LAMINA DE 12\" 30037', NULL, '49.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '49.2500', '49.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19908, NULL, NULL, 3582, '6933528732167', 'CEPILLO MGO. MADERA 5 FILAS TOLSEN 32063 ', NULL, '10.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.7500', '10.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19909, NULL, NULL, 3583, '6933528733089', 'ROLLO DE TEFLON DE 1/2 TOLSEN 33013', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19910, NULL, NULL, 2836, '6933528735335', 'ESCUADRA PARA CARPINTERO 10\" 35080', NULL, '11.9200', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.9200', '1.0000', '2022-12-21', 'received', '11.9200', '11.9200', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19911, NULL, NULL, 3054, '6933528735472', 'NIVEL INDUTRIAL MAGNETICO 16\\\" 35111 TOLSEN', NULL, '61.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '61.5000', '61.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19912, NULL, NULL, 3535, '6933528735489', 'NIVEL INDUSTRIAL MAGNETICO 24\\\" 35112 TOLSEN ', NULL, '66.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '66.9800', '66.9800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19913, NULL, NULL, 3053, '6933528735496', 'NIVEL INDUSTRILA MAGNETICO 32\\\" 35113 TOLSEN', NULL, '80.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '80.7500', '80.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19914, NULL, NULL, 3324, '6933528735663', 'VERNIER DE 6\\\" TOLSEN 35049', NULL, '74.3600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '74.3600', '74.3600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19937, NULL, NULL, 2816, '6933528786191', 'DISCO OXIDO GRANO 60 77212', NULL, '7.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.0300', '7.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19942, NULL, NULL, 3189, '6933528789017', 'SIERRA CIRCULAR INDUSTRIAL TOLSEN 1300W', NULL, '455.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '455.0000', '455.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19943, NULL, NULL, 2972, '6934528786399', 'LIJADORA ORBITAL BASE 5\" 79761', NULL, '288.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '288.3900', '288.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19944, NULL, NULL, 3088, '6941428001801', 'PINTURA EN SPRAY NEGRO METALICO VIKINGO', NULL, '11.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '11.9000', '11.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19946, NULL, NULL, 2664, '6942713105099', 'CHORRO 1/2 BRONCE  SUVAL  SERIA LIVIANA', NULL, '24.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '24.9000', '24.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19948, NULL, NULL, 3571, '6942713105235', 'REGADERA TIPO AMER. C/BRAZO Y CHAPETA, CROMADA ALDOSA', NULL, '42.0700', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '42.0700', '1.0000', '2022-12-21', 'received', '42.0700', '42.0700', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19949, NULL, NULL, 3150, '6942713105266', 'REGADERA ALDOSA REDONDA C/BRAZO', NULL, '42.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '42.0700', '42.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19950, NULL, NULL, 2510, '6942713105570', 'ALICATE 8 ALDOSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19951, NULL, NULL, 2686, '6942713105624', 'CINTA METRICA ALDOSA PROT/HULE 3MT', NULL, '6.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.3000', '6.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19952, NULL, NULL, 2685, '6942713105631', 'CINTA METRICA ALDOSA PROT/ HULE 5MT', NULL, '9.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.8000', '9.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19953, NULL, NULL, 3038, '6942713105648', 'METRO CONTRA IMPACTO 7.5 MTS ALDOSA', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19954, NULL, NULL, 2743, '6942713105693', 'CONTRALLAVE 3/8 X 1/2 ALDOSA  P/PISO', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19955, NULL, NULL, 2742, '6942713105709', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.9500', '9.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19956, NULL, NULL, 2741, '6942713105716', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PARED', NULL, '9.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.6900', '9.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19957, NULL, NULL, 2774, '6942713105761', 'CUCHARA # 6 ALDOSA', NULL, '8.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '8.1000', '8.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19958, NULL, NULL, 2775, '6942713105778', 'CUCHARA # 7 ALDOSA', NULL, '11.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '11.1700', '11.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19959, NULL, NULL, 2776, '6942713105785', 'CUCHARA # 8 ALDOSA', NULL, '10.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.7000', '10.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19960, NULL, NULL, 2999, '6942713105945', 'LLAVE DE PILA 1/2 ALDOSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19961, NULL, NULL, 2669, '6942713105952', 'CHORRO DORADO ALDOSA 1/2', NULL, '14.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '14.1300', '14.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19963, NULL, NULL, 3488, '6942713106256', 'CINTA METRICA 30 MTS. ALDOSA', NULL, '44.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '44.5900', '44.5900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19964, NULL, NULL, 2684, '6942713106263', 'CINTA METRICA 50 MTS ALDOSA', NULL, '65.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '65.9000', '65.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19966, NULL, NULL, 2767, '6942713106287', 'CRUCETAS P/ AZULEJOS  DE 3\"', NULL, '12.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '12.7500', '12.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19967, NULL, NULL, 2768, '6942713106294', 'CRUCETAS P/ AZULEJOS 4\"', NULL, '10.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.2600', '10.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19968, NULL, NULL, 3069, '6942713106485', 'PALA S/CABO REDONDA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19969, NULL, NULL, 3068, '6942713106492', 'PALA S/CABO CUADRADA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19970, NULL, NULL, 2770, '6942713107024', 'CRUCETAS P/AZULEJO DE 6MM ALDOSA', NULL, '15.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.2500', '15.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19971, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19972, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.6100', '7.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19973, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19974, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '11.4900', '11.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19975, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19976, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.8800', '4.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19977, NULL, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.3300', '4.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19978, NULL, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '16.1300', '16.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19979, NULL, NULL, 2957, '6946723402988', 'LAMPARA TIGER WORLD', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19980, NULL, NULL, 3602, '6954302925131', 'CHICLE  X-DENT', NULL, '1.1667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.1667', '1.1667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19981, NULL, NULL, 3612, '6954302981298', 'FRUTY SPRAY PENCIL', NULL, '1.0416', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.0416', '1.0416', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19982, NULL, NULL, 3783, '69668397', 'REMACHE POR UNIDAD', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19983, NULL, NULL, 3629, '6972544370335', 'ACETAMINOFEN  500 MG (PARACETAMOL)', NULL, '0.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.2000', '0.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19984, NULL, NULL, 3329, '6972753160666', 'VALVULA BOLA PVC 1\\\" AZTECA (F-5104B)', NULL, '7.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.6500', '7.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19985, NULL, NULL, 3004, '6972753160765', 'LLAVE PARA LAVAMANOS ALDOSA', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19987, NULL, NULL, 3752, '70029044', 'COPLA PVC 1 1/4 ', NULL, '2.2900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.2900', '-1.0000', '2022-12-21', 'received', '2.2900', '2.2900', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19990, NULL, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '2.5750', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.5750', '2.5750', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19991, NULL, NULL, 3064, '721282202394', 'PAKE TAXO MIX', NULL, '4.4500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.9000', '0.0000', '2022-12-21', 'received', '4.4500', '4.4500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19992, NULL, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.9000', '0.0000', '2022-12-21', 'received', '4.4500', '4.4500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19993, NULL, NULL, 3310, '721282300083', 'TORTRIX FAMILIAR  .', NULL, '7.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.3800', '7.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19994, NULL, NULL, 2823, '721282300397', 'DORITOS FAMILIAR   .', NULL, '10.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.7200', '10.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19995, NULL, NULL, 2959, '721282300526', 'LAYS FAMILIAR.', NULL, '9.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.3500', '9.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19996, NULL, NULL, 2863, '721282300793', 'FIESTA SNAX FAMILIAR.', NULL, '9.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.7500', '9.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (19997, NULL, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.3000', '10.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20109, NULL, NULL, 3333, '7406414055644', 'VALVULA D BOLA C/PAL. D/LATON 1/2\" USA-K', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20110, NULL, NULL, 3336, '7406414055910', 'VALVULA DE COMPUERTA DE LATON 1/2\" USA-K', NULL, '42.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '42.0000', '42.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20113, NULL, NULL, 3623, '74105403', 'VIRO-GRIP NOCHE', NULL, '3.3333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.3333', '3.3333', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20114, NULL, NULL, 2799, '7411000329856', 'DETERGENTE XEDEX 450 GR', NULL, '4.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.4100', '4.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20115, NULL, NULL, 2801, '74110003822820', 'DETERGENTE XEDEX 1KG', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20116, NULL, NULL, 2711, '7411001800231', 'COCACOLA LATA', NULL, '4.2500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.2500', '0.0000', '2022-12-21', 'received', '4.2500', '4.2500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20117, NULL, NULL, 3580, '7411204806085', 'JUGO ARTESANO 550 ML', NULL, '4.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.1700', '4.1700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20119, NULL, NULL, 3606, '7413402812103', 'MARGARITAS SINAI 32 GRS', NULL, '0.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.9500', '0.9500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20120, NULL, NULL, 3604, '7413402812134', 'QUESADILLA PEQUEÑA 288GR', NULL, '1.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.5000', '1.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20122, NULL, NULL, 3605, '7413402812486', 'PAN BLANCO SANDWICH', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20123, NULL, NULL, 3622, '7415100205379', 'VIRO-GRIP DIA', NULL, '3.3333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.3333', '3.3333', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20124, NULL, NULL, 3092, '7417000539714', 'PIOCHA IMACASA CON MANGO', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20125, NULL, NULL, 3177, '7441002706522', 'SCOTCH BRITE FIBRA VERDE ECONOMICA', NULL, '1.5800', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.4800', '2.0000', '2022-12-21', 'received', '1.5800', '1.5800', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20130, NULL, NULL, 3114, '7441003581487', 'POWER HIDRATANTE', NULL, '5.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '10.0000', '0.0000', '2022-12-21', 'received', '5.0000', '5.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20159, NULL, NULL, 2800, '748928006512', 'DETERGENTE XEDEX 900 GR', NULL, '9.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.8500', '9.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20160, NULL, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4092', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '26.4550', '0.0000', '2022-12-21', 'received', '4.4092', '4.4092', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20161, NULL, NULL, 2889, '7501000614530', 'GALLETA CREMAX    .', NULL, '4.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.2600', '4.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20162, NULL, NULL, 2886, '7501000635306', 'GALLETA CHOKIS      .', NULL, '5.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.1000', '5.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20168, NULL, NULL, 3630, '7501019030178', 'SABA BUENAS NOCHES', NULL, '1.1250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.1250', '1.1250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20170, NULL, NULL, 3579, '7501032907570', 'BAYGON CASA Y JARDIN 400 ML', NULL, '18.3417', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '18.3417', '18.3417', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20185, NULL, NULL, 2683, '75012063679180', 'CINTA MASKING TAPE TRUPER 1\"', NULL, '16.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '16.9600', '16.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20186, NULL, NULL, 2526, '7501206612033', 'AZADON TRUPER NO. 31.8 LBS. C/MANGO', NULL, '81.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '81.5200', '81.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20188, NULL, NULL, 3191, '7501206620908', 'SIERRA P/MADERA 24 DIENTES TRUPER 7 1/4', NULL, '37.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '37.3100', '37.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20194, NULL, NULL, 2675, '7501206626610', 'CINTA AISLAR NEGRA PRETUL 19MM X 9M', NULL, '2.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.6900', '2.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20201, NULL, NULL, 3019, '7501206630396', 'MARRO DE 12 LIBRAS ALMAGANA', NULL, '189.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '189.1900', '189.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20202, NULL, NULL, 3056, '7501206630426', 'NIVEL TRUPER 2 GOTAS 24\" ALUMINIO', NULL, '71.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '71.6900', '71.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20203, NULL, NULL, 3050, '750120663147', 'NIVEL DE HILO/ 3\" TRUPER', NULL, '9.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.5000', '9.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20316, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\" VOLTECH BOLSITA 5 UNID', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20317, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\" BOLSITA 5 UNIDAD', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20318, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20319, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20428, NULL, NULL, 3219, '7891200313846', 'SUPER BONDER ORIGINAL 3 GRS LOCTITE', NULL, '11.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '11.5000', '11.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20501, NULL, NULL, 3116, 'AA823/120', 'PULIDORA GLP 9 2300W', NULL, '556.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '556.5000', '556.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20502, NULL, NULL, 2844, 'AB608/120/60', 'ESMERIL DE BANCO 8-3/4 HP 550W', NULL, '556.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '556.5100', '556.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20505, NULL, NULL, 2481, 'ACE04', 'ACCESORIO DE ENTRADA 11/4\" ( CALABERA)', NULL, '19.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '19.2700', '19.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20525, NULL, NULL, 3213, 'ELE055', 'SPLITER 2 SALIDAS P/CABLE COAXIAL', NULL, '3.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9000', '3.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20526, NULL, NULL, 3045, 'ELE063', 'MORDAZA DE COBRE DE 5/8*8', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20527, NULL, NULL, 2761, 'ELE067', 'COPLA P/TUBO DUCTUVINIL 3/4', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20528, NULL, NULL, 2740, 'FER 010231', 'CONTRA LLAVE 1/2 X 1/2 A LA PARED VIKING', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20529, NULL, NULL, 2460, 'FER 75012066411', 'CUCHILLA  6? PRETUL', NULL, '5.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.2900', '5.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20530, NULL, NULL, 2457, 'FER 75012066839', 'CINCHO PLASTICO 250MM NEGRO VOLTECK', NULL, '0.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.1700', '0.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20531, NULL, NULL, 2458, 'FER 75062406478', 'PLACA PARA TIMBRE VOLTECH', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20533, NULL, NULL, 2461, 'FER-7506240656', 'DISCO DE DIAMANTE DE 4 1/2 PRETUL', NULL, '18.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '18.7200', '18.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20534, NULL, NULL, 3308, 'FER-THPVC1407', 'TORNILLO PULSER P/BROCA 1/4X3/4 C/E', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20535, NULL, NULL, 3307, 'FER-TOPC 1407', 'TORNILLO PULSER 3/4 BUSCA ROSCA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20536, NULL, NULL, 3160, 'FER000012', 'REPOSADERA BRONCE 3*3', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20537, NULL, NULL, 3002, 'FER000018', 'LLAVE PALANCA ITALIANA 1\"', NULL, '104.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '104.7900', '104.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20547, NULL, NULL, 2540, 'FER00111', 'BISAGRA CARTUCHO BANDERA 1/2', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20548, NULL, NULL, 2748, 'FER001216', 'COPLA 1 1/2 CON ROSCA', NULL, '0.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.8700', '0.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20549, NULL, NULL, 2753, 'FER001217', 'COPLA 3/4 CON ROSCA', NULL, '0.5000', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.0000', '-4.0000', '2022-12-21', 'received', '0.5000', '0.5000', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20550, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20551, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20552, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20553, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.9400', '5.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20554, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.3000', '6.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20555, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '6.6000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.6000', '0.0000', '2022-12-21', 'received', '6.6000', '6.6000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20556, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.3000', '8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '50.4000', '0.0000', '2022-12-21', 'received', '6.3000', '6.3000', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20557, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20559, NULL, NULL, 2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', NULL, '0.0700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.0700', '-1.0000', '2022-12-21', 'received', '0.0700', '0.0700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20560, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20561, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.2000', '0.0000', '2022-12-21', 'received', '0.1000', '0.1000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20564, NULL, NULL, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20569, NULL, NULL, 2811, 'FER02908', 'DISCO DIAMANTADO CONTINUO 9 VIKINGO', NULL, '59.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '59.0000', '59.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20598, NULL, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.6100', '1.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20599, NULL, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.5300', '3.5300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20600, NULL, NULL, 2490, 'PVC00006', 'ADAPTADOR  1/2', NULL, '0.6900', '-11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.5900', '0.0000', '2022-12-21', 'received', '0.6900', '0.6900', '-11.0000', NULL, NULL, 1, 'PZA', '-11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20601, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.6400', '2.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20602, NULL, NULL, 2754, 'PVC0001', 'COPLA C/R 1', NULL, '1.8400', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.6800', '-2.0000', '2022-12-21', 'received', '1.8400', '1.8400', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20603, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.6900', '0.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20604, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '2.2700', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.5400', '2.0000', '2022-12-21', 'received', '2.2700', '2.2700', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20605, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20606, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.8500', '-16.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-13.6000', '0.0000', '2022-12-21', 'received', '0.8500', '0.8500', '-16.0000', NULL, NULL, 1, 'PZA', '-16.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20607, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR 2', NULL, '13.7000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-13.7000', '0.0000', '2022-12-21', 'received', '13.7000', '13.7000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20608, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '32.4200', '2.0000', '2022-12-21', 'received', '16.2100', '16.2100', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20609, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-21.0100', '-1.0000', '2022-12-21', 'received', '21.0100', '21.0100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20610, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.9600', '4.0000', '2022-12-21', 'received', '1.4900', '1.4900', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20611, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.7600', '-4.0000', '2022-12-21', 'received', '1.1900', '1.1900', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20612, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8700', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.3500', '0.0000', '2022-12-21', 'received', '3.8700', '3.8700', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20613, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '52.9500', '0.0000', '2022-12-21', 'received', '10.5900', '10.5900', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20614, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '20.0000', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-80.0000', '0.0000', '2022-12-21', 'received', '20.0000', '20.0000', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20615, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20616, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.8700', '-3.0000', '2022-12-21', 'received', '1.2900', '1.2900', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20617, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20618, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.8300', '7.0000', '2022-12-21', 'received', '0.6900', '0.6900', '7.0000', NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20619, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.6200', '1.0000', '2022-12-21', 'received', '2.6200', '2.6200', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20620, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.0900', '1.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20621, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.4000', '1.0000', '2022-12-21', 'received', '3.4000', '3.4000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20622, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.5700', '13.0000', '2022-12-21', 'received', '0.8900', '0.8900', '13.0000', NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20623, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.8500', '1.0000', '2022-12-21', 'received', '3.8500', '3.8500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20624, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.5200', '1.0000', '2022-12-21', 'received', '8.5200', '8.5200', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20625, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.5700', '-1.0000', '2022-12-21', 'received', '11.5700', '11.5700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20626, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20627, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20628, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20629, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20630, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20631, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20632, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20633, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20634, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20635, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20636, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20637, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20638, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20639, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20640, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20641, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20642, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20643, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20644, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20645, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20722, NULL, NULL, 2557, '10015600067', 'BROCA DE PALETA VIKINGO 7/8', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20724, NULL, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\\\"  VIKINGO', NULL, '35.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '70.0000', '0.0000', '2022-12-21', 'received', '35.0000', '35.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20725, NULL, NULL, 2493, '100231000043', 'ADAPTADOR D COPA P TALADRO 5/16*1/4', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20726, NULL, NULL, 2498, '100231000050', 'ADAPTADOR P/COPA TALDRO VIKINGO 3/8', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20727, NULL, NULL, 2575, '10045242184764', 'BROCAS DE OXIDO NEGRO 1/2\" MILWAUKE', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20728, NULL, NULL, 2960, '102', 'LB CLAVO PARA LAMINA', NULL, '9.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.5000', '0.0000', '2022-12-21', 'received', '9.5000', '9.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20729, NULL, NULL, 3304, '10203', 'TORNILLO PULSER 1/4 X 2 PULG. PUNTA DE BROCA', NULL, '0.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.3900', '0.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20731, NULL, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.7900', '-1.0000', '2022-12-21', 'received', '2.7900', '2.7900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20734, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '68.0000', '68.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20737, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20743, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.5100', '0.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20744, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.6100', '0.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20746, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20747, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20748, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20749, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20750, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.0300', '1.0000', '2022-12-21', 'received', '3.0300', '3.0300', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20751, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20752, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO DE 2\\\" BUSCA ROSCA', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20753, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20754, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20763, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20764, NULL, NULL, 3274, '102308', 'TEFLON 1/2  ALDOSA', NULL, '1.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.4800', '1.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20917, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20919, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20920, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20921, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20922, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20923, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20924, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20925, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20926, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20927, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20928, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20929, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20930, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20931, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20932, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20933, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20934, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20935, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20936, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20937, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20938, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-32.0000', '-1.0000', '2022-12-21', 'received', '32.0000', '32.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20939, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20940, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (20941, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21019, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21020, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.6100', '7.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21040, NULL, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.9000', '0.0000', '2022-12-21', 'received', '4.4500', '4.4500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21041, NULL, NULL, 3310, '721282300083', 'TORTRIX FAMILIAR  .', NULL, '7.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.3800', '7.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21042, NULL, NULL, 2823, '721282300397', 'DORITOS FAMILIAR   .', NULL, '10.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.7200', '10.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21043, NULL, NULL, 2959, '721282300526', 'LAYS FAMILIAR.', NULL, '9.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.3500', '9.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21044, NULL, NULL, 2863, '721282300793', 'FIESTA SNAX FAMILIAR.', NULL, '9.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.7500', '9.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21216, NULL, NULL, 3630, '7501019030178', 'SABA BUENAS NOCHES', NULL, '1.1250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.1250', '1.1250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21237, NULL, NULL, 3192, '7501206620915', 'SIERRA P/MADERA 40 DIENTES TRUPER 7 1/4', NULL, '44.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '44.4800', '44.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21238, NULL, NULL, 2820, '7501206622216', 'DISCO P/PULIR 4 1/2 TRUPER', NULL, '11.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '11.2500', '11.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21239, NULL, NULL, 3025, '7501206623862', 'MARTILLO TUBULAR TRUPER 16ONZ', NULL, '34.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '34.1700', '34.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21240, NULL, NULL, 2975, '7501206624210', 'LIMA TRIANGULAR PESADO 6? C/MANGO TRUPER', NULL, '6.8300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.8300', '-1.0000', '2022-12-21', 'received', '6.8300', '6.8300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21241, NULL, NULL, 3283, '7501206626115', 'TIJERA DE AVIACION  18531', NULL, '93.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '93.4000', '93.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21242, NULL, NULL, 2675, '7501206626610', 'CINTA AISLAR NEGRA PRETUL 19MM X 9M', NULL, '2.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.6900', '2.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21243, NULL, NULL, 3183, '7501206628515', 'SEPARADOR DE LOSETA  DE 2.0 MM TRUPER', NULL, '6.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.7600', '6.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21244, NULL, NULL, 2771, '7501206628522', 'CRUCETAS TRUPER DE 3MM', NULL, '7.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.0100', '7.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21245, NULL, NULL, 3105, '7501206629321', 'PLANCHA DE ESPONJA PRETUL  91/2\" * 3/4', NULL, '30.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '30.0200', '30.0200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21246, NULL, NULL, 3021, '7501206630303', 'MARRO OCTAGONAL DE 2 LBS TRUPER', NULL, '43.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '43.0100', '43.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21247, NULL, NULL, 3022, '7501206630310', 'MARRO OCTAGONAL DE 3LBS TRUPER', NULL, '56.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '56.6300', '56.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21248, NULL, NULL, 3020, '7501206630389', 'MARRO OCTAGONAL 10 LBS TRUPER', NULL, '171.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '171.4500', '171.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21249, NULL, NULL, 3019, '7501206630396', 'MARRO DE 12 LIBRAS ALMAGANA', NULL, '189.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '189.1900', '189.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21250, NULL, NULL, 3056, '7501206630426', 'NIVEL TRUPER 2 GOTAS 24\" ALUMINIO', NULL, '71.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '71.6900', '71.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21251, NULL, NULL, 3050, '750120663147', 'NIVEL DE HILO/ 3\" TRUPER', NULL, '9.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.5000', '9.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21252, NULL, NULL, 3118, '7501206631737', 'PUNTA PARA CONCRETO 3/4 X 30CM TRUPER', NULL, '18.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '18.0700', '18.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21253, NULL, NULL, 3065, '7501206634387', 'PALA CUADRADA MANGO LARGO PRETUL', NULL, '36.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '36.0000', '36.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21254, NULL, NULL, 2563, '7501206634479', 'BROCA P/CONCRETO 1/4 *4\" TRUPER', NULL, '5.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.1900', '5.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21255, NULL, NULL, 2559, '7501206634486', 'BROCA P/ CONCRETO 1/4??X 6 TRUPER', NULL, '6.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.3800', '6.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21256, NULL, NULL, 2564, '7501206634516', 'BROCA P/CONCRETO 5/16 X 6 TRUPER', NULL, '8.5400', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.0800', '-2.0000', '2022-12-21', 'received', '8.5400', '8.5400', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21257, NULL, NULL, 2562, '7501206634547', 'BROCA P/CONCRETO  3/8 X 6 TRUPER', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21258, NULL, NULL, 2566, '7501206634561', 'BROCA P/CONCRETO1/2\"*6\" TRUPER 112', NULL, '16.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '16.9700', '16.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21290, NULL, NULL, 2537, '7501206668900', 'BISAGRA 4?X2. 3/4? ACER PULI HERMEX', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21292, NULL, NULL, 3036, '7501206673324', 'METRO CONTRA IMPAC 5MTS TRUPER', NULL, '22.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '22.7100', '22.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21293, NULL, NULL, 3037, '7501206673331', 'METRO CONTRA IMPAC 8 MTS TRUPER', NULL, '40.6600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '40.6600', '40.6600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21314, NULL, NULL, 2465, '7501206694015', 'ABRAZADERA 32-51MM 1 1/4-2\" FIERO', NULL, '2.4700', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.9400', '-2.0000', '2022-12-21', 'received', '2.4700', '2.4700', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21361, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21430, NULL, NULL, 3214, '769409155765', 'SPRAY CORONA  VARIEDAD COLORES (TDA)', NULL, '12.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '12.3200', '12.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21431, NULL, NULL, 2576, '769409173936', 'BROCHA 1\" EXPERT', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21432, NULL, NULL, 2578, '769409173950', 'BROCHA 2\" EXPERT', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21433, NULL, NULL, 2858, '769409174032', 'FELPA ARTISAN 3/4', NULL, '6.3800', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-25.5200', '-4.0000', '2022-12-21', 'received', '6.3800', '6.3800', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21434, NULL, NULL, 2859, '769409174056', 'FELPA DE 1/2 *9 PLG FARBE', NULL, '6.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.3200', '6.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21435, NULL, NULL, 2857, '769409174063', 'FELPA ARTISAN 1/2 ACRILICA', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21436, NULL, NULL, 3008, '769409200113', 'MANERAL EXPERT STANDAR', NULL, '11.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '11.1500', '11.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21437, NULL, NULL, 2855, '769409200380', 'EXTENCION EXPERT 2.4M', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21438, NULL, NULL, 2940, '7702006402194', 'JABON REXONA ANTIBACTERIAL UNIDAD', NULL, '4.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.8000', '4.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21439, NULL, NULL, 3594, '7702011275141', 'GALLETA CRAKEÑAS SALADA ', NULL, '0.7250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.7250', '0.7250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21440, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21441, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21442, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21443, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21444, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '24.7600', '24.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21445, NULL, NULL, 3221, '7702089162145', 'SWITCH SENCILLO SOBREPONER 125V', NULL, '25.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '25.2400', '25.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21446, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '24.3300', '24.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21447, NULL, NULL, 3635, '7702354251604', 'JUGOS YA SABORES (SOBRE)', NULL, '0.9002', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.9002', '1.0000', '2022-12-21', 'received', '0.9002', '0.9002', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21450, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21451, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21553, NULL, NULL, 2481, 'ACE04', 'ACCESORIO DE ENTRADA 11/4\" ( CALABERA)', NULL, '19.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '19.2700', '19.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21555, NULL, NULL, 3051, 'ALF0019', 'NIVEL DE RESINA 12\"', NULL, '12.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '12.9000', '12.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21560, NULL, NULL, 2707, 'CB123', 'CLAVO CONCRETO BRONCO 4', NULL, '31.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '31.5000', '31.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21561, NULL, NULL, 2658, 'CHEVEBR05', 'CHEQUE VERTICAL CON PICHACHA DE 1\"', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21564, NULL, NULL, 3194, 'CS814/3/120', 'SIERRA TROZADORA 14-2400W', NULL, '850.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '850.5000', '850.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21565, NULL, NULL, 2639, 'D12', 'CEPILLO DE DIENTES UNID.', NULL, '1.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.1700', '1.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21654, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.8500', '16.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.6000', '0.0000', '2022-12-21', 'received', '0.8500', '0.8500', '16.0000', NULL, NULL, 1, 'PZA', '16.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21655, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR 2', NULL, '13.7000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.7000', '0.0000', '2022-12-21', 'received', '13.7000', '13.7000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21656, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-32.4200', '-2.0000', '2022-12-21', 'received', '16.2100', '16.2100', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21657, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '21.0100', '1.0000', '2022-12-21', 'received', '21.0100', '21.0100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21659, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.7600', '4.0000', '2022-12-21', 'received', '1.1900', '1.1900', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21660, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8700', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '19.3500', '0.0000', '2022-12-21', 'received', '3.8700', '3.8700', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21661, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-52.9500', '0.0000', '2022-12-21', 'received', '10.5900', '10.5900', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21663, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21664, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.8700', '3.0000', '2022-12-21', 'received', '1.2900', '1.2900', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21665, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21666, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.8300', '-7.0000', '2022-12-21', 'received', '0.6900', '0.6900', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21667, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.6200', '-1.0000', '2022-12-21', 'received', '2.6200', '2.6200', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21668, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.0900', '1.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21669, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.4000', '-1.0000', '2022-12-21', 'received', '3.4000', '3.4000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21672, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.5200', '-1.0000', '2022-12-21', 'received', '8.5200', '8.5200', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21674, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21675, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21676, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21677, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21678, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21679, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21680, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21681, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21682, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21683, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21684, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21685, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21686, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21687, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21688, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21689, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21690, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21691, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21692, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21693, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21694, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.6000', '1.0000', '2022-12-21', 'received', '0.6000', '0.6000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21695, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21696, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.9200', '-2.0000', '2022-12-21', 'received', '1.4600', '1.4600', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21697, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.4900', '-3.0000', '2022-12-21', 'received', '2.8300', '2.8300', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21698, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21699, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21700, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.6800', '8.0000', '2022-12-21', 'received', '1.2100', '1.2100', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21702, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '117.2700', '9.0000', '2022-12-21', 'received', '13.0300', '13.0300', '9.0000', NULL, NULL, 1, 'PZA', '9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21703, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.0100', '1.0000', '2022-12-21', 'received', '1.0100', '1.0100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21704, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '33.0900', '1.0000', '2022-12-21', 'received', '33.0900', '33.0900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21705, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21706, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '10.8500', '1.0000', '2022-12-21', 'received', '10.8500', '10.8500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21707, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-87.8400', '-9.0000', '2022-12-21', 'received', '9.7600', '9.7600', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21708, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21709, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21710, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '20.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '358.2000', '20.0000', '2022-12-21', 'received', '17.9100', '17.9100', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21711, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21713, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '20.6500', '20.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21714, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '19.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '19.7000', '19.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21715, NULL, NULL, 2997, 'SUVAL2\"', 'LLAVE DE PASO PVC 2\" SUVAL', NULL, '60.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '60.0000', '60.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21716, NULL, NULL, 3076, 'T1101-047', 'PASADOR ALEMAN 3\"', NULL, '3.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.3500', '3.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21719, NULL, NULL, 3318, 'TA381216AI', 'TUBO DE ABASTO PREMIUN 3/8*1/2*19 ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21722, NULL, NULL, 3227, 'TP813/3', 'TALADRO PERCUSION GLP 1/2 900W', NULL, '455.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '455.0000', '455.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21723, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21724, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\\\" X 3MT', NULL, '85.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '85.7000', '85.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21725, NULL, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1124', '13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.4612', '0.0000', '2022-12-21', 'received', '0.1124', '0.1124', '13.0000', NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21730, NULL, NULL, 3325, 'VBZ05', 'VALVULA  BOLA ZINC  1\" BOSSI', NULL, '25.2700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-25.2700', '-1.0000', '2022-12-21', 'received', '25.2700', '25.2700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21731, NULL, NULL, 3332, 'VCBRWL04', 'VALVULA COMPUERTA BR 3/4 LIVIANO', NULL, '35.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '35.8800', '35.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21732, NULL, NULL, 3331, 'VCBRWL05', 'VALVULA COMPUERTA BR 1\"', NULL, '54.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '54.0100', '54.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21733, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21740, NULL, NULL, 2625, 'VK0898', 'CANDADO PROFECIONAL BRONCE 40MM VIKINGO', NULL, '28.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '28.5000', '28.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21800, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO DE 2\\\" BUSCA ROSCA', NULL, '0.1100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.1100', '-1.0000', '2022-12-21', 'received', '0.1100', '0.1100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21801, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO 2 1/2 \" BUSCA ROSCA', NULL, '0.1400', '-119.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-16.6600', '-119.0000', '2022-12-21', 'received', '0.1400', '0.1400', '-119.0000', NULL, NULL, 1, 'PZA', '-119.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21802, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21803, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21804, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '-26.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.4000', '-26.0000', '2022-12-21', 'received', '0.4000', '0.4000', '-26.0000', NULL, NULL, 1, 'PZA', '-26.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21805, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '197.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '88.6500', '197.0000', '2022-12-21', 'received', '0.4500', '0.4500', '197.0000', NULL, NULL, 1, 'PZA', '197.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21806, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21807, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21808, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21809, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21810, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21812, NULL, NULL, 3274, '102308', 'TEFLON 1/2  ALDOSA', NULL, '1.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.4800', '1.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21813, NULL, NULL, 3272, '102309', 'TEFLON 1\" ALDOSA', NULL, '2.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.2800', '2.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21814, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21815, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21816, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.2500', '1.0000', '2022-12-21', 'received', '3.2500', '3.2500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21817, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.3000', '3.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21819, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21820, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALD, MAN PLAS', NULL, '9.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '9.4100', '9.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21822, NULL, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '28.4900', '28.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21949, NULL, NULL, 3345, '675873001579', 'VITAFLENACO UNIDAD', NULL, '1.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.1100', '1.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21952, NULL, NULL, 3528, '6925582160222', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21953, NULL, NULL, 3527, '6925582160741', 'DISCO DE DIAMANTE CONTINUO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21954, NULL, NULL, 3518, '6925582161410', 'TENAZIN INDUSTRIAL DE 8\\\" TOTAL', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21955, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21956, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21957, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21958, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21959, NULL, NULL, 3508, '6925582169010', 'LALVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21960, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21961, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21962, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21963, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21964, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21965, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21966, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21967, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21968, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21969, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21970, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21971, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21972, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21973, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21974, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21975, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21976, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21977, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21978, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21979, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21980, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21981, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21982, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21983, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21984, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21985, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21986, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '32.0000', '1.0000', '2022-12-21', 'received', '32.0000', '32.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21987, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21988, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21989, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21990, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21991, NULL, NULL, 2945, '6933528716297', 'JUEGO LLAVES COLA/ CORONA FLEX 15259', NULL, '217.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '217.8500', '217.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21992, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21993, NULL, NULL, 2944, '6933528717195', 'JUEGO DE RATCHET1/4 14 PZS   15150', NULL, '83.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '83.5700', '83.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21994, NULL, NULL, 2947, '6933528717201', 'JUEGO RATCHT3/8 12 PZS 15151', NULL, '113.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '113.5000', '113.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21995, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21996, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21997, NULL, NULL, 2792, '6933528720461', 'DESARAMDOR CON PUNTAS Y COPAS INTER20041', NULL, '75.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '75.3100', '75.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21998, NULL, NULL, 2456, '6933528725053', 'MINI ALMADANA TOLSEN 3 LIBRAS', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (21999, NULL, NULL, 3581, '6933528725305', 'CINCEL PROFESIONAL TOLSEN 12\\\" TOLSEN 25089', NULL, '26.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '26.0000', '26.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22000, NULL, NULL, 2915, '693352872557', 'HACHUELA MANGO DE MADERA 21OZ', NULL, '38.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '38.7500', '38.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22001, NULL, NULL, 2516, '6933528725848', 'ALMADANA TOLSEN 6 LBS', NULL, '110.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '110.7500', '110.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22002, NULL, NULL, 3285, '6933528730378', 'TIJERA PARA LAMINA DE 10\" 30036', NULL, '39.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '39.6000', '39.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22004, NULL, NULL, 3582, '6933528732167', 'CEPILLO MGO. MADERA 5 FILAS TOLSEN 32063 ', NULL, '10.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '10.7500', '10.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22006, NULL, NULL, 2836, '6933528735335', 'ESCUADRA PARA CARPINTERO 10\" 35080', NULL, '11.9200', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.9200', '1.0000', '2022-12-21', 'received', '11.9200', '11.9200', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22007, NULL, NULL, 3054, '6933528735472', 'NIVEL INDUTRIAL MAGNETICO 16\\\" 35111 TOLSEN', NULL, '61.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '61.5000', '61.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22008, NULL, NULL, 3535, '6933528735489', 'NIVEL INDUSTRIAL MAGNETICO 24\\\" 35112 TOLSEN ', NULL, '66.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '66.9800', '66.9800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22009, NULL, NULL, 3053, '6933528735496', 'NIVEL INDUSTRILA MAGNETICO 32\\\" 35113 TOLSEN', NULL, '80.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '80.7500', '80.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22010, NULL, NULL, 3324, '6933528735663', 'VERNIER DE 6\\\" TOLSEN 35049', NULL, '74.3600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '74.3600', '74.3600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22011, NULL, NULL, 3584, '6933528736011', 'METRO INDUSTRIAL 5 MTS TOLSEN 36004', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22012, NULL, NULL, 3585, '6933528736028', 'METRO INDUSTRIAL 8 MTS TOLSEN 36005', NULL, '39.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '39.7500', '39.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22013, NULL, NULL, 3586, '6933528740209', 'MANERAL PARA RODILLO DE 9\\\" TOLSEN 40059', NULL, '12.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '12.2500', '12.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22014, NULL, NULL, 3587, '6933528740322', 'SET DE BANDEJA CON RODILLO TOLSEN 40097', NULL, '30.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '30.5000', '30.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22015, NULL, NULL, 3536, '6933528741015', 'CUCHARA MANGO DE MADERA 7\\\" TOLSEN', NULL, '13.5375', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '13.5375', '13.5375', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22016, NULL, NULL, 3537, '6933528741022', 'CUCHARA MANGO DE MADERA 8\\\" TOLSEN', NULL, '14.7250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '14.7250', '14.7250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22017, NULL, NULL, 3588, '6933528742135', 'PLOMADA C/YESO POLVO AZUL 115G TOLSEN 42013', NULL, '34.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '34.2500', '34.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22018, NULL, NULL, 3153, '6933528743002', 'REMACHADORA PROFECIONAL DE 10\" 43001', NULL, '28.3600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '28.3600', '28.3600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22487, NULL, NULL, 3594, '7702011275141', 'GALLETA CRAKEÑAS SALADA ', NULL, '0.7250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.7250', '0.7250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22491, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22705, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-21.0100', '-1.0000', '2022-12-21', 'received', '21.0100', '21.0100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22706, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.9600', '4.0000', '2022-12-21', 'received', '1.4900', '1.4900', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22707, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.7600', '-4.0000', '2022-12-21', 'received', '1.1900', '1.1900', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22708, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8700', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.3500', '0.0000', '2022-12-21', 'received', '3.8700', '3.8700', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22709, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '52.9500', '0.0000', '2022-12-21', 'received', '10.5900', '10.5900', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22710, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '20.0000', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-80.0000', '0.0000', '2022-12-21', 'received', '20.0000', '20.0000', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22711, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22712, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.8700', '-3.0000', '2022-12-21', 'received', '1.2900', '1.2900', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22713, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22714, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.8300', '7.0000', '2022-12-21', 'received', '0.6900', '0.6900', '7.0000', NULL, NULL, 1, 'PZA', '7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22715, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.6200', '1.0000', '2022-12-21', 'received', '2.6200', '2.6200', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22716, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.0900', '1.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22717, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.4000', '1.0000', '2022-12-21', 'received', '3.4000', '3.4000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22718, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.5700', '13.0000', '2022-12-21', 'received', '0.8900', '0.8900', '13.0000', NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22719, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.8500', '1.0000', '2022-12-21', 'received', '3.8500', '3.8500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22720, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.5200', '1.0000', '2022-12-21', 'received', '8.5200', '8.5200', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22721, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.5700', '-1.0000', '2022-12-21', 'received', '11.5700', '11.5700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22722, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22723, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22724, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22725, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22726, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22727, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22728, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22729, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22730, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22731, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22732, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22733, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22734, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22735, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22736, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22737, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22738, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22739, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22740, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22741, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22742, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.6000', '-1.0000', '2022-12-21', 'received', '0.6000', '0.6000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22743, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22744, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.9200', '2.0000', '2022-12-21', 'received', '1.4600', '1.4600', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22745, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.4900', '3.0000', '2022-12-21', 'received', '2.8300', '2.8300', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22746, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22747, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2022-12-21', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22748, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.6800', '-8.0000', '2022-12-21', 'received', '1.2100', '1.2100', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22749, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.7400', '-2.0000', '2022-12-21', 'received', '4.8700', '4.8700', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22750, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '-9.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-117.2700', '-9.0000', '2022-12-21', 'received', '13.0300', '13.0300', '-9.0000', NULL, NULL, 1, 'PZA', '-9.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22751, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.0100', '-1.0000', '2022-12-21', 'received', '1.0100', '1.0100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22752, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-33.0900', '-1.0000', '2022-12-21', 'received', '33.0900', '33.0900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22830, 393, NULL, 3343, '7401005003417', 'VENADO LIGHT BOTELLA.  .', NULL, '39.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '156.0000', '0.0000', '2022-12-22', 'received', '39.0000', '39.0000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '39.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22831, 393, NULL, 3341, '7401005001758', 'VENADO ESPECIAL 1/2 BOTELLA..', NULL, '21.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '86.0000', '0.0000', '2022-12-22', 'received', '21.5000', '21.5000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '21.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22832, 393, NULL, 3166, '7401005001857', 'RON BOTRAN XL MEDIA BOTELLA..', NULL, '22.2500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '133.5000', '0.0000', '2022-12-22', 'received', '22.2500', '22.2500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '22.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22834, 394, NULL, 3086, '15199', 'PEPSI VIDRIO', NULL, '2.9700', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '53.4600', '0.0000', '2022-12-22', 'received', '2.9700', '2.9700', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '2.9700');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22844, 396, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '601.1700', '0.0000', '2022-12-26', 'received', '8.3496', '8.3496', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '8.3496');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22855, 399, NULL, 3784, '756956004752', 'BOTONETAS', NULL, '0.4167', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '10.0000', '0.0000', '2022-12-26', 'received', '0.4167', '0.4167', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '0.4167');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22857, 399, NULL, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', NULL, '1.7083', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '41.0000', '0.0000', '2022-12-26', 'received', '1.7083', '1.7083', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '1.7083');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22858, 399, NULL, 3314, '342', 'TRIDENT 4S             .', NULL, '0.6700', '40.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '26.8000', '0.0000', '2022-12-26', 'received', '0.6700', '0.6700', '40.0000', NULL, NULL, 1, 'PZA', '40.0000', NULL, NULL, NULL, NULL, '0.6700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22859, 399, NULL, 3822, '7441005011340', 'BATERIA PANASONIC GRADE X UNIDAD', NULL, '4.1667', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '100.0000', '16.0000', '2022-12-26', 'received', '4.1667', '4.1667', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '4.1667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22860, 399, NULL, 3823, '7501052476100', 'BOTE DE CHILE JALAPEÑO CLEMENTE JACQUES', NULL, '6.4000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '38.4000', '1.0000', '2022-12-26', 'received', '6.4000', '6.4000', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '6.4000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22863, 399, NULL, 3825, '7401145500357', 'ENCENDEDOR FRAGATA', NULL, '1.3200', '25.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '33.0000', '0.0000', '2022-12-26', 'received', '1.3200', '1.3200', '25.0000', NULL, NULL, 5, 'UNIDAD', '25.0000', NULL, NULL, NULL, NULL, '1.3200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22864, 400, NULL, 2949, '345', 'JUGOS CALIFORNIA.', NULL, '6.6700', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '160.0800', '0.0000', '2022-12-30', 'received', '6.6700', '6.6700', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '6.6700');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22866, 400, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.8750', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '154.5000', '0.0000', '2022-12-30', 'received', '12.8750', '12.8750', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '12.8750');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22875, 401, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '164.3000', '0.0000', '2022-12-30', 'received', '3.4229', '3.4229', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '3.4229');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22880, 402, NULL, 3827, '7406189010992', 'BONIE VAINILLA (LECHE Y VAINILLA)', NULL, '2.7300', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '65.5200', '0.0000', '2022-12-30', 'received', '2.7300', '2.7300', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '2.7300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22881, 403, NULL, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', NULL, '5.9508', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '285.6400', '0.0000', '2022-12-30', 'received', '5.9508', '5.9508', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '5.9508');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22882, 403, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '15.3750', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '184.5000', '0.0000', '2022-12-30', 'received', '15.3750', '15.3750', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '15.3750');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22926, NULL, NULL, 3249, '100151000017', 'TARUGO PLASTICO 3/16\\\"  VIKINGO 100 UNID', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22927, NULL, NULL, 3251, '100151000024', 'TARUGO PLASTICO DE 1/4\\\" VIKINGO 100 UNI', NULL, '5.4300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '5.4300', '5.4300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22928, NULL, NULL, 2557, '10015600067', 'BROCA DE PALETA VIKINGO 7/8', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22929, NULL, NULL, 2607, '100165000034', 'CAJA CLAVO CONCRETO 2\\\" VIKINGO', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22930, NULL, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\\\"  VIKINGO', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22931, NULL, NULL, 2493, '100231000043', 'ADAPTADOR D COPA P TALADRO 5/16*1/4', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22932, NULL, NULL, 2498, '100231000050', 'ADAPTADOR P/COPA TALDRO VIKINGO 3/8', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22933, NULL, NULL, 2575, '10045242184764', 'BROCAS DE OXIDO NEGRO 1/2\" MILWAUKE', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22934, NULL, NULL, 2960, '102', 'LB CLAVO PARA LAMINA', NULL, '9.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '9.5000', '9.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22935, NULL, NULL, 3304, '10203', 'TORNILLO PULSER 1/4 X 2 PULG. PUNTA DE BROCA', NULL, '0.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '0.3900', '0.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22936, NULL, NULL, 3303, '10204', 'TORNILLO PULSER 1/4 X 2 PULG.  BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22937, NULL, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '2.7900', '2.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22939, NULL, NULL, 2715, '102106', 'CODO 45 GR DR 4 P', NULL, '8.2400', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.2400', '-1.0000', '2023-01-05', 'received', '8.2400', '8.2400', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22940, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '68.0000', '68.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22951, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22953, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22954, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22955, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22958, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO PARA TABLAYESO DE 2\\\" ', NULL, '0.1100', '27.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.9700', '27.0000', '2023-01-05', 'received', '0.1100', '0.1100', '27.0000', NULL, NULL, 1, 'PZA', '27.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (22963, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23122, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23123, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23124, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23125, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23126, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23127, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23128, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23129, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23130, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23131, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23132, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23133, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23134, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23135, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23136, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23137, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23138, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23139, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23140, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23141, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23142, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23143, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23144, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23222, NULL, NULL, 2770, '6942713107024', 'CRUCETAS P/AZULEJO DE 6MM ALDOSA', NULL, '15.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '15.2500', '15.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23223, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23225, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23226, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '11.4900', '11.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23227, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23229, NULL, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '4.3300', '4.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23231, NULL, NULL, 2957, '6946723402988', 'LAMPARA TIGER WORLD', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23232, NULL, NULL, 2742, '694713105686', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '9.9500', '9.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23246, NULL, NULL, 3310, '721282300083', 'TORTRIX FAMILIAR  .', NULL, '7.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '7.3800', '7.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23247, NULL, NULL, 2823, '721282300397', 'DORITOS FAMILIAR   .', NULL, '10.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '10.7200', '10.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23417, NULL, NULL, 2800, '748928006512', 'DETERGENTE XEDEX 900 GR', NULL, '9.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '9.8500', '9.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23639, NULL, NULL, 3793, '769409053726', 'MASILLA NOVA GALON NITRO GRIS CLARO (10030-0001-01)', NULL, '217.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '217.5000', '217.5000', '0.0000', NULL, NULL, 4, 'GALON', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23877, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '1.2900', '1.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23879, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.4500', '-5.0000', '2023-01-05', 'received', '0.6900', '0.6900', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23880, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.6200', '-1.0000', '2023-01-05', 'received', '2.6200', '2.6200', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23881, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.0900', '-1.0000', '2023-01-05', 'received', '1.0900', '1.0900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23882, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.4000', '1.0000', '2023-01-05', 'received', '3.4000', '3.4000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23883, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23884, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.8500', '1.0000', '2023-01-05', 'received', '3.8500', '3.8500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23885, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23886, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23887, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23888, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23889, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.2000', '-1.0000', '2023-01-05', 'received', '4.2000', '4.2000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23890, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23891, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23892, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23893, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23894, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23895, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23896, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23897, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23898, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.0000', '2.0000', '2023-01-05', 'received', '15.0000', '15.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23899, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23900, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23901, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23902, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23903, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23904, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23905, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23906, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23907, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.2000', '-2.0000', '2023-01-05', 'received', '0.6000', '0.6000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23908, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.9900', '1.0000', '2023-01-05', 'received', '3.9900', '3.9900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23909, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23910, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.8300', '-1.0000', '2023-01-05', 'received', '2.8300', '2.8300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23911, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23912, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23913, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.2600', '6.0000', '2023-01-05', 'received', '1.2100', '1.2100', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23914, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.6100', '3.0000', '2023-01-05', 'received', '4.8700', '4.8700', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23915, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-13.0300', '-1.0000', '2023-01-05', 'received', '13.0300', '13.0300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23916, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '1.0100', '1.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23917, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '33.0900', '1.0000', '2023-01-05', 'received', '33.0900', '33.0900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23918, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23919, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23920, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23921, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23922, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23923, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '17.9100', '17.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23924, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23925, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23926, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '20.6500', '20.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23927, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '19.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '19.7000', '19.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23931, NULL, NULL, 3318, 'TA381216AI', 'TUBO DE ABASTO PREMIUN 3/8*1/2*16 ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23932, NULL, NULL, 2866, 'THQC1120', 'FLIPON # 20 THQC1120', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23933, NULL, NULL, 2455, 'THQC1130', 'FLIPON # 30 THQC1130', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23934, NULL, NULL, 3227, 'TP813/3', 'TALADRO PERCUSION GLP 1/2 900W', NULL, '455.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '455.0000', '455.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23935, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23936, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\\\" X 3MT', NULL, '85.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '85.7000', '85.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23937, NULL, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1124', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.6744', '0.0000', '2023-01-05', 'received', '0.1124', '0.1124', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23939, NULL, NULL, 3328, 'VBLPVC04', 'VALVULA BOLA LISA PVC 3/4', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23940, NULL, NULL, 3326, 'VBZ04', 'VALVULA BOLA 3/4 AQUA', NULL, '22.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '22.7300', '22.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23941, NULL, NULL, 3325, 'VBZ05', 'VALVULA  BOLA ZINC  1\" BOSSI', NULL, '25.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '25.2700', '25.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23942, NULL, NULL, 3332, 'VCBRWL04', 'VALVULA COMPUERTA BR 3/4 LIVIANO', NULL, '35.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '35.8800', '35.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23943, NULL, NULL, 3331, 'VCBRWL05', 'VALVULA COMPUERTA BR 1\"', NULL, '54.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '54.0100', '54.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23944, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23945, NULL, NULL, 3179, 'VK0785', 'SEGUETA BIMETALFEXIBLE VK0785', NULL, '9.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '9.9000', '9.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23948, NULL, NULL, 2625, 'VK0898', 'CANDADO PROFECIONAL BRONCE 40MM VIKINGO', NULL, '28.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '28.5000', '28.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23950, NULL, NULL, 2475, 'VK0928', 'ABRAZADERA PLASTICA DE 6\" NEGRO 100 UNI', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-05', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (23981, 413, NULL, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', NULL, '5.9500', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '285.6000', '0.0000', '2023-01-09', 'received', '5.9500', '5.9500', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '5.9500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24073, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '68.0000', '68.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24074, NULL, NULL, 3146, '102111', 'REDUCIDOR DE 3-1', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24075, NULL, NULL, 3334, '102145', 'VALVULA DE ALUMINIO DE 3?', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24076, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24077, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '26.7500', '26.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24078, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24079, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24080, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '14.9600', '14.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24081, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24082, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.5100', '-1.0000', '2023-01-18', 'received', '0.5100', '0.5100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24083, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.6100', '0.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24084, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24085, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24086, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24087, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24088, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.0000', '2.0000', '2023-01-18', 'received', '4.5000', '4.5000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24089, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24090, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24091, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO PARA TABLAYESO DE 2\\\" ', NULL, '0.1100', '-128.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.0800', '-128.0000', '2023-01-18', 'received', '0.1100', '0.1100', '-128.0000', NULL, NULL, 1, 'PZA', '-128.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24092, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO PARA TABLA YESO 2 1/2 \\\" ', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24093, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.0000', '-1.0000', '2023-01-18', 'received', '5.0000', '5.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24095, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24249, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24250, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24251, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24253, NULL, NULL, 3508, '6925582169010', 'LLAVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24261, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24262, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24263, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24266, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24267, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24268, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24271, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24415, NULL, NULL, 3637, '7401002902676', 'ARROZ PREC. GALLO DORADO 400 GR', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24416, NULL, NULL, 3636, '7401002902843', 'ARROZ BLANCO ESTRELLA 350 GR', NULL, '3.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.6300', '3.6300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24418, NULL, NULL, 3645, '7401005001352', 'QUETZALTECA 1/2 LITRO', NULL, '19.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '19.1100', '19.1100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24419, NULL, NULL, 3341, '7401005001758', 'VENADO ESPECIAL 1/2 BOTELLA..', NULL, '21.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '21.5000', '21.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24420, NULL, NULL, 3342, '7401005001765', 'VENADO ESPECIAL BOTELLA. .', NULL, '37.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '37.5000', '37.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24421, NULL, NULL, 3166, '7401005001857', 'RON BOTRAN XL MEDIA BOTELLA..', NULL, '22.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '22.2500', '22.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24422, NULL, NULL, 3165, '7401005001864', 'RON BOTRAN XL BOTELLA..', NULL, '39.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '39.0000', '39.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24423, NULL, NULL, 3344, '7401005003400', 'VENADO LIGHT MEDIA BOTELLA..', NULL, '22.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '22.2500', '22.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24424, NULL, NULL, 3343, '7401005003417', 'VENADO LIGHT BOTELLA.  .', NULL, '39.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '39.0000', '39.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24425, NULL, NULL, 3167, '7401005008597', 'RON ZACAPA CENTENARIO', NULL, '261.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '261.2500', '261.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24426, NULL, NULL, 3119, '7401005009129', 'QUETZALTECA LITRO.', NULL, '36.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '36.3000', '36.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24437, NULL, NULL, 3650, '7401006400222', 'COCACOLA 355 ML PET.', NULL, '3.4833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.4833', '3.4833', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24541, NULL, NULL, 3614, '7451079003226', 'PANADOL MULTISINTOMAS ', NULL, '2.8846', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.8846', '2.8846', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24544, NULL, NULL, 2519, '747752202060', 'ARCO P/SIERRA 12\" STANLEY', NULL, '31.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '31.5500', '31.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24642, NULL, NULL, 3037, '7501206673331', 'METRO CONTRA IMPAC 8 MTS TRUPER', NULL, '32.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '32.9000', '32.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24711, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24712, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24715, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.0300', '0.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24719, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24720, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24721, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24722, NULL, NULL, 3597, '7506240624615', 'DISCO ABRASIVO DE 9\\\" PRETUL CORTE EXTRA FINO DE METAL (22347)', NULL, '9.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '9.3400', '9.3400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24728, NULL, NULL, 2813, '750624064064', 'DISCO LAMINADO PRETUL  4 1/2\" GRANO 60', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24928, NULL, NULL, 2707, 'CB123', 'CLAVO CONCRETO BRONCO 4', NULL, '31.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '31.5000', '31.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24931, NULL, NULL, 3194, 'CS814/3/120', 'SIERRA TROZADORA 14-2400W', NULL, '850.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '850.5000', '850.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24934, NULL, NULL, 3226, 'DW508S-B3', 'TALADRO PERCUSI?N DW 1/2 800W', NULL, '696.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '696.0000', '696.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24940, NULL, NULL, 3045, 'ELE063', 'MORDAZA DE COBRE DE 5/8*8', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24964, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (24965, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.9400', '5.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25002, NULL, NULL, 3319, 'NIP14', 'TUBO NIPLE CONDUIT GALV.. 1 1/4\\\" X 3MT', NULL, '165.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '165.1400', '165.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25024, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25025, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.6900', '0.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25026, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25027, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.0900', '1.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25028, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25029, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25030, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25031, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.0400', '-2.0000', '2023-01-18', 'received', '8.5200', '8.5200', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25032, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25033, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25034, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25035, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25036, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25037, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25038, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25039, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25040, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25041, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25042, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25043, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25044, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25045, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25046, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25047, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25048, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25049, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.9400', '2.0000', '2023-01-18', 'received', '3.9700', '3.9700', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25050, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25052, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25053, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25054, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25055, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25056, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.8300', '2.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25058, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25059, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.2100', '1.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25060, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25062, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.0100', '1.0000', '2023-01-18', 'received', '1.0100', '1.0100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25063, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25064, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25065, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25073, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '19.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '19.7000', '19.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25081, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25153, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25321, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25322, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25323, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25324, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25325, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25326, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25327, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25328, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25329, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25330, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25331, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25332, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25333, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25334, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25335, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25336, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25337, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25338, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25339, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25340, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25341, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25342, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25418, NULL, NULL, 3152, '6942713106188', 'REGULADOR PARA GAS  1 CLIP', NULL, '25.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '25.2500', '25.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25422, NULL, NULL, 3069, '6942713106485', 'PALA S/CABO REDONDA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25424, NULL, NULL, 2770, '6942713107024', 'CRUCETAS P/AZULEJO DE 6MM ALDOSA', NULL, '15.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '15.2500', '15.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25425, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25426, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.6100', '7.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25427, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25428, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '11.4900', '11.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25430, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.8800', '4.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25431, NULL, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.3300', '4.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25432, NULL, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '16.1300', '16.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25433, NULL, NULL, 2957, '6946723402988', 'LAMPARA TIGER WORLD', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25438, NULL, NULL, 3629, '6972544370335', 'ACETAMINOFEN  500 MG (PARACETAMOL)', NULL, '0.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.2000', '0.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (25730, NULL, NULL, 2466, '7501206694053', 'ABRAZADERA 57-76 MM 2-1/4 - 3\" FIERO', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26026, NULL, NULL, 2540, 'FER00111', 'BISAGRA CARTUCHO BANDERA 1/2', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26027, NULL, NULL, 2748, 'FER001216', 'COPLA 1 1/2 CON ROSCA', NULL, '0.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.8700', '0.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26028, NULL, NULL, 2753, 'FER001217', 'COPLA 3/4 CON ROSCA', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26029, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26030, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26031, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26032, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.9400', '5.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26033, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.6000', '6.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26034, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '6.6000', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '19.8000', '0.0000', '2023-01-18', 'received', '6.6000', '6.6000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26035, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.6000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.8000', '0.0000', '2023-01-18', 'received', '6.6000', '6.6000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26036, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26037, NULL, NULL, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', NULL, '0.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.0900', '0.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26038, NULL, NULL, 2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', NULL, '0.0700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.0700', '-1.0000', '2023-01-18', 'received', '0.0700', '0.0700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26039, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26040, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.1000', '0.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26041, NULL, NULL, 2706, 'FER00453', 'CLAVO CONCRETO 4 UNIDAD', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26042, NULL, NULL, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26043, NULL, NULL, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26044, NULL, NULL, 3190, 'FER01143', 'SIERRA FINA SANDFLEX 1224', NULL, '7.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.7500', '7.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26045, NULL, NULL, 2766, 'FER01397', 'CRAYON 2 COLORES GRUESO', NULL, '1.3000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.3000', '1.0000', '2023-01-18', 'received', '1.3000', '1.3000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26046, NULL, NULL, 3007, 'FER01945', 'MACHETE 24 GARIZAMA GAVILAN', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26047, NULL, NULL, 2459, 'FER02887444770', 'DISCO DEWALT CARBON P CORTAR/CONCRET 9', NULL, '20.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '20.1600', '20.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26048, NULL, NULL, 2811, 'FER02908', 'DISCO DIAMANTADO CONTINUO 9 VIKINGO', NULL, '59.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '59.0000', '59.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26049, NULL, NULL, 2620, 'FER0313', 'CANDADO 40MM DORADO WHALE', NULL, '11.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '11.0000', '11.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26073, NULL, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.5300', '3.5300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26075, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.6400', '2.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26076, NULL, NULL, 2754, 'PVC0001', 'COPLA C/R 1', NULL, '1.8400', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.8400', '1.0000', '2023-01-18', 'received', '1.8400', '1.8400', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26077, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.3800', '-2.0000', '2023-01-18', 'received', '0.6900', '0.6900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26078, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '2.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.2700', '2.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26079, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26080, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR 1/2', NULL, '0.8500', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.5500', '0.0000', '2023-01-18', 'received', '0.8500', '0.8500', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26081, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR 2', NULL, '13.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '13.7000', '13.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26082, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26083, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '21.0100', '21.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26084, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.4500', '-5.0000', '2023-01-18', 'received', '1.4900', '1.4900', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26085, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.3800', '-2.0000', '2023-01-18', 'received', '1.1900', '1.1900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26086, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.8700', '3.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26087, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '10.5900', '10.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26088, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '20.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '20.0000', '0.0000', '2023-01-18', 'received', '20.0000', '20.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26089, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26090, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.2900', '1.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26091, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26092, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.6900', '0.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26093, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26094, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.0900', '1.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26095, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26096, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26097, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26098, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '17.0400', '2.0000', '2023-01-18', 'received', '8.5200', '8.5200', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26099, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26100, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26101, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26102, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26103, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26104, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26105, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26106, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26107, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26108, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26109, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26110, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26111, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26112, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26113, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26114, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26115, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26116, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.9400', '-2.0000', '2023-01-18', 'received', '3.9700', '3.9700', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26117, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26118, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26119, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26120, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26121, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26122, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26123, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.8300', '2.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26127, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26128, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '13.0300', '13.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26129, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.0100', '-1.0000', '2023-01-18', 'received', '1.0100', '1.0100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26130, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26132, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26133, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26134, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '19.9000', '5.0000', '2023-01-18', 'received', '3.9800', '3.9800', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26136, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '17.9100', '17.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26137, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26138, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26139, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '20.6500', '20.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26147, NULL, NULL, 3227, 'TP813/3', 'TALADRO PERCUSION GLP 1/2 900W', NULL, '455.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '455.0000', '455.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26199, NULL, NULL, 2498, '100231000050', 'ADAPTADOR P/COPA TALDRO VIKINGO 3/8', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26202, NULL, NULL, 3304, '10203', 'TORNILLO PULSER 1/4 X 2 PULG. PUNTA DE BROCA', NULL, '0.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.3900', '0.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26396, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26397, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26398, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26399, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26400, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26401, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26402, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26403, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26404, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26405, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26406, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26407, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26408, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26409, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26410, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26411, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26412, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26413, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26414, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '32.0000', '1.0000', '2023-01-18', 'received', '32.0000', '32.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26415, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26416, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26417, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26418, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26423, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26424, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26425, NULL, NULL, 2792, '6933528720461', 'DESARAMDOR CON PUNTAS Y COPAS INTER20041', NULL, '75.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '75.3100', '75.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26428, NULL, NULL, 2915, '693352872557', 'HACHUELA MANGO DE MADERA 21OZ', NULL, '38.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '38.7500', '38.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26429, NULL, NULL, 2516, '6933528725848', 'ALMADANA TOLSEN 6 LBS', NULL, '110.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '110.7500', '110.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26433, NULL, NULL, 3583, '6933528733089', 'ROLLO DE TEFLON DE 1/2 TOLSEN 33013', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26434, NULL, NULL, 2836, '6933528735335', 'ESCUADRA PARA CARPINTERO 10\\\" ALDOSA( 35080)', NULL, '11.9200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '11.9200', '11.9200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26441, NULL, NULL, 3586, '6933528740209', 'MANERAL PARA RODILLO DE 9\\\" TOLSEN 40059', NULL, '12.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '12.2500', '12.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26493, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.6100', '7.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26495, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '11.4900', '11.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26496, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26497, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.8800', '4.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26501, NULL, NULL, 2742, '694713105686', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '9.9500', '9.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26514, NULL, NULL, 3064, '721282202394', 'PAKE TAXO MIX', NULL, '4.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.4500', '4.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26516, NULL, NULL, 3310, '721282300083', 'TORTRIX FAMILIAR  .', NULL, '7.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.3800', '7.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26517, NULL, NULL, 2823, '721282300397', 'DORITOS FAMILIAR   .', NULL, '10.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '10.7200', '10.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26518, NULL, NULL, 2959, '721282300526', 'LAYS FAMILIAR.', NULL, '9.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '9.3500', '9.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26519, NULL, NULL, 2863, '721282300793', 'FIESTA SNAX FAMILIAR.', NULL, '9.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '9.7500', '9.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26520, NULL, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.3000', '0.0000', '2023-01-18', 'received', '10.3000', '10.3000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26521, NULL, NULL, 3484, '721282302926', 'PIKARONES FAMILIAR', NULL, '9.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '9.0800', '9.0800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26522, NULL, NULL, 3016, '721282403920', 'MANIAX FRITO LAY', NULL, '0.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.9000', '0.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26523, NULL, NULL, 3485, '721282407218', 'SABRITAS BOLSAZA 80 GR', NULL, '6.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.2500', '6.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26524, NULL, NULL, 3641, '721282407690', 'TORTRIX MEDIANO', NULL, '1.7500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.7500', '0.0000', '2023-01-18', 'received', '1.7500', '1.7500', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26525, NULL, NULL, 2662, '73877702002', 'BOTE DE CHILE JALAPEÑO', NULL, '5.4550', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.4550', '5.4550', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26526, NULL, NULL, 2663, '738777170038', 'CHILE PICAMAS 100G', NULL, '2.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.3000', '2.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26527, NULL, NULL, 2643, '74000715', 'CERVEZA DORADA DRAFT BOTELLA', NULL, '6.8900', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '20.6700', '0.0000', '2023-01-18', 'received', '6.8900', '6.8900', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26528, NULL, NULL, 2652, '74000722', 'CERVEZA MONTE CARLO PREMIUN', NULL, '9.4683', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '9.4683', '9.4683', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26529, NULL, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.4229', '3.4229', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26530, NULL, NULL, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', NULL, '7.5783', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.5783', '7.5783', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26531, NULL, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.7517', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.7517', '7.7517', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26532, NULL, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '12.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '102.5000', '0.0000', '2023-01-18', 'received', '8.5417', '8.5417', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26533, NULL, NULL, 2822, '7401000702902', 'CERVEZA DORADA ICE LATA 16 OZ.  .', NULL, '4.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.6667', '4.6667', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26538, NULL, NULL, 2791, '7401000707303', 'DE LA GRANJA VASO.  .', NULL, '3.0300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.0300', '0.0000', '2023-01-18', 'received', '3.0300', '3.0300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26615, NULL, NULL, 3201, '7406027034937', 'SILICON LIQUIDO 100 ML', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26616, NULL, NULL, 3198, '7406141000344', 'SIKA LATEX N REMOJADOR DE ADH. 1 GALON', NULL, '117.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '117.8000', '117.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26617, NULL, NULL, 3575, '7406189003352', 'INCAPARINA EN CAJITA 200 ML', NULL, '2.3600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.3600', '2.3600', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26619, NULL, NULL, 2874, '7406189004564', 'FRIJOL NEGRO VOLTEADO DEL MONTE 4 ONZ', NULL, '2.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.2600', '2.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26620, NULL, NULL, 3643, '7406189005202', 'RAPTOR 1.5 LITROS', NULL, '11.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '11.4700', '11.4700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26621, NULL, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '0.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.0000', '0.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26622, NULL, NULL, 2872, '7406189006193', 'FRIJOL DEL MONTE 15 OZ', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26623, NULL, NULL, 3122, '7406189007732', 'RAPTOR DE 500 ML', NULL, '4.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.0500', '4.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26624, NULL, NULL, 3164, '7406189008128', 'REVIVE FRUTIPONCH', NULL, '1.5552', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.5552', '1.5552', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26625, NULL, NULL, 3255, '7406189009859', 'TE BLANCO + JUGO MELOCOTON DEL FRUTAL', NULL, '3.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.7700', '3.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26626, NULL, NULL, 3827, '7406189010992', 'BONIE VAINILLA (LECHE Y VAINILLA)', NULL, '2.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.7300', '2.7300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26627, NULL, NULL, 2552, '7406234001838', 'BON BON COLOMBINA', NULL, '0.4063', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.4063', '0.0000', '2023-01-18', 'received', '0.4063', '0.4063', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26628, NULL, NULL, 2881, '7406234005720', 'GALLETA BRIDGE', NULL, '1.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.0000', '1.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26629, NULL, NULL, 2551, '7406398000098', 'BOMBILLA NEW LED W5 9710032', NULL, '6.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.5000', '6.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26630, NULL, NULL, 2547, '7406398000234', 'BOMBILLA NEW LED 30W 9710022', NULL, '36.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '36.9900', '36.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26631, NULL, NULL, 2550, '7406398000364', 'BOMBILLA NEW LED 9W 9710049', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26632, NULL, NULL, 2546, '7406398000418', 'BOMBILLA NEW LED 13W 9710045', NULL, '10.6600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '10.6600', '10.6600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26634, NULL, NULL, 2549, '7406398000548', 'BOMBILLA NEW LED 8W 9710054', NULL, '18.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '18.5200', '18.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26635, NULL, NULL, 3774, '7406407003935', 'BROCHA DE 3\\\" GLANZ AMARILLA', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26636, NULL, NULL, 3333, '7406414055644', 'VALVULA D BOLA C/PAL. D/LATON 1/2\" USA-K', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26717, NULL, NULL, 3191, '7501206620908', 'SIERRA P/MADERA 24 DIENTES TRUPER 7 1/4', NULL, '37.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '37.3100', '37.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26718, NULL, NULL, 3192, '7501206620915', 'SIERRA P/MADERA 40 DIENTES TRUPER 7 1/4', NULL, '44.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '44.4800', '44.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26720, NULL, NULL, 3025, '7501206623862', 'MARTILLO TUBULAR TRUPER 16ONZ', NULL, '34.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '34.1700', '34.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26721, NULL, NULL, 2975, '7501206624210', 'LIMA TRIANGULAR PESADO 6\\\" C/MANGO TRUPER', NULL, '7.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.2400', '7.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26722, NULL, NULL, 3283, '7501206626115', 'TIJERA DE AVIACION  18531', NULL, '93.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '93.4000', '93.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26723, NULL, NULL, 2675, '7501206626610', 'CINTA AISLAR NEGRA PRETUL 19MM X 9M', NULL, '2.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.6900', '2.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26724, NULL, NULL, 3183, '7501206628515', 'SEPARADOR DE LOSETA  DE 2.0 MM TRUPER', NULL, '6.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.7600', '6.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26725, NULL, NULL, 2771, '7501206628522', 'CRUCETAS TRUPER DE 3MM', NULL, '7.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.0100', '7.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26726, NULL, NULL, 3105, '7501206629321', 'PLANCHA DE ESPONJA PRETUL  91/2\" * 3/4', NULL, '30.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '30.0200', '30.0200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26727, NULL, NULL, 3021, '7501206630303', 'MARRO OCTAGONAL DE 2 LBS TRUPER', NULL, '43.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '43.0100', '43.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26728, NULL, NULL, 3022, '7501206630310', 'MARRO OCTAGONAL DE 3LBS TRUPER', NULL, '56.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '56.6300', '56.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26729, NULL, NULL, 3020, '7501206630389', 'MARRO OCTAGONAL 10 LBS TRUPER', NULL, '171.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '171.4500', '171.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26730, NULL, NULL, 3019, '7501206630396', 'MARRO DE 12 LIBRAS ALMAGANA', NULL, '189.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '189.1900', '189.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26731, NULL, NULL, 3056, '7501206630426', 'NIVEL TRUPER 2 GOTAS 24\" ALUMINIO', NULL, '71.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '71.6900', '71.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26732, NULL, NULL, 3050, '7501206631447', 'NIVEL ESPECIAL TRUPER PARA HILO 3\\\" BLISTER', NULL, '10.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '10.5200', '10.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26733, NULL, NULL, 3118, '7501206631737', 'PUNTA PARA CONCRETO 3/4 X 30CM TRUPER', NULL, '17.2200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '17.2200', '17.2200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26734, NULL, NULL, 3065, '7501206634387', 'PALA CUADRADA MANGO LARGO PRETUL', NULL, '36.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '36.0000', '36.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26813, NULL, NULL, 2454, '7501850502636', 'DUCTO CONECTOR  TUBO  3/4  9570105', NULL, '1.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.9400', '1.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26814, NULL, NULL, 2518, '7501850549815', 'APAGADOR Y TOMACORRIENTE ARGOS COMBINADO', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26816, NULL, NULL, 3066, '7501892850214', 'PALA PUNTA CUADRADA SQUARE', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26817, NULL, NULL, 3287, '7501892872001', 'TOMACORRIENTE FULGORE', NULL, '6.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.9900', '6.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26818, NULL, NULL, 2856, '7501892884530', 'EXTENSION 2*16 ROTTER BLANCA', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26822, NULL, NULL, 3840, '7502247330931', 'ROLLO PAPEL PREMIER', NULL, '2.5417', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.5417', '2.5417', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26823, NULL, NULL, 3773, '7502273850366', 'ENCENDEDOR CLIPPER', NULL, '2.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.7700', '2.7700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26831, NULL, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26832, NULL, NULL, 3102, '7506181323134', 'PLAFONERA BTICINO', NULL, '13.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '13.7300', '13.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26834, NULL, NULL, 2903, '7506192505413', 'GEL EGO POWER', NULL, '0.8357', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.8357', '0.8357', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26835, NULL, NULL, 2905, '7506192506205', 'GEL EGO ATTRACCION 110ML', NULL, '4.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.2400', '4.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26836, NULL, NULL, 3576, '7506192509152', 'SAVILOE 500 ML', NULL, '4.6154', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.6154', '4.6154', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26837, NULL, NULL, 3181, '7506240602088', 'SELLADOR (SILICONE) BLANCO U.GRAL.TRUPER', NULL, '16.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '16.9800', '16.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26838, NULL, NULL, 3829, '7506240602521', 'TEFLON TRUPER 1\\\" (CINTA SELLA ROSCAS)', NULL, '2.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.9500', '2.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26839, NULL, NULL, 2671, '7506240608004', 'LLAVE DE JARDIN (CHORRO) LE LATON  PRETUL 1/2 (22146)', NULL, '20.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '20.0100', '20.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26840, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26841, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.2700', '6.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26842, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26843, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26844, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26845, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26846, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26847, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26848, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26849, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.0300', '0.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26850, NULL, NULL, 3030, '7506240620402', 'MAZO DE HULE 16 OZ PRETUL', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26852, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\\\" X BOLSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26853, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26854, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26855, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26907, NULL, NULL, 3089, '76174841015', 'PINZA STANLEY 6\"', NULL, '42.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '42.7500', '42.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26908, NULL, NULL, 3090, '76174841022', 'PINZA STANLEY 8\"', NULL, '46.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '46.5000', '46.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26909, NULL, NULL, 2884, '7622300268633', 'GALLETA CHIPS AHOY 57 GRAMOS', NULL, '3.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.2800', '3.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26910, NULL, NULL, 2917, '764009016089', 'CERVEZA HEINEKEN VIDRIO', NULL, '9.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '9.9700', '9.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26911, NULL, NULL, 3615, '764600242207', 'UNI-PULMIN', NULL, '2.4167', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.4167', '2.4167', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26912, NULL, NULL, 3628, '765446070252', 'SUERO ORAL SOBRE ALCALMO VITAMINADO', NULL, '1.0377', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.0377', '1.0377', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26913, NULL, NULL, 2453, '76770504804', 'CAJA D CABLE THHN 12AWG NEGRO', NULL, '700.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '700.0000', '700.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26914, NULL, NULL, 3616, '769041002991', 'YODOCLORINA CAPSULAS', NULL, '0.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.7500', '0.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26915, NULL, NULL, 3617, '769041010170', 'YODOCLORINA TABLETAS', NULL, '0.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.7000', '0.7000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26916, NULL, NULL, 2862, '769409001031', 'FELPA STANDAR 1 1/4*9', NULL, '8.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '8.1000', '8.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26917, NULL, NULL, 2860, '76940900117', 'FELPA EXPERT STANDAR 3/8', NULL, '5.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.4000', '5.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26918, NULL, NULL, 3793, '769409053726', 'MASILLA NOVA GALON NITRO GRIS CLARO (10030-0001-01)', NULL, '217.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '217.5000', '217.5000', '0.0000', NULL, NULL, 4, 'GALON', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26919, NULL, NULL, 3794, '769409072857', 'MASILLA NOVA 1/4 GALON SINTETICO VERDE (10030-0006-04)', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26920, NULL, NULL, 3214, '769409155765', 'SPRAY CORONA  VARIEDAD COLORES (TDA)', NULL, '12.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '12.3200', '12.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26921, NULL, NULL, 2576, '769409173936', 'BROCHA 1\" EXPERT', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26922, NULL, NULL, 2578, '769409173950', 'BROCHA 2\" EXPERT', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26923, NULL, NULL, 2858, '769409174032', 'FELPA ARTISAN 3/4 FARBE', NULL, '6.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.3800', '6.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26924, NULL, NULL, 2859, '769409174056', 'FELPA DE 1/2 *9 PLG FARBE', NULL, '6.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.3200', '6.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26925, NULL, NULL, 2857, '769409174063', 'FELPA ARTISAN 1/2 ACRILICA FARBE', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26926, NULL, NULL, 3008, '769409200113', 'MANERAL EXPERT STANDAR', NULL, '11.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '11.1500', '11.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26927, NULL, NULL, 2855, '769409200380', 'EXTENCION EXPERT 2.4M', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26928, NULL, NULL, 2940, '7702006402194', 'JABON REXONA ANTIBACTERIAL UNIDAD', NULL, '4.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.8000', '4.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26929, NULL, NULL, 3594, '7702011275141', 'GALLETA CRAKEÑAS SALADA ', NULL, '0.7250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.7250', '0.7250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26931, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26932, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26933, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26934, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '24.7600', '24.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26935, NULL, NULL, 3221, '7702089162145', 'SWITCH SENCILLO SOBREPONER 125V', NULL, '25.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '25.2400', '25.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26936, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '24.3300', '24.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26937, NULL, NULL, 3635, '7702354251604', 'JUGOS YA SABORES (SOBRE)', NULL, '0.9002', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.5008', '5.0000', '2023-01-18', 'received', '0.9002', '0.9002', '5.0000', NULL, NULL, 5, 'UNIDAD', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26938, NULL, NULL, 3778, '7702993031865', 'DULCE BARRILETE', NULL, '0.3000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.9000', '-3.0000', '2023-01-18', 'received', '0.3000', '0.3000', '-3.0000', NULL, NULL, 5, 'UNIDAD', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26939, NULL, NULL, 3032, '77070548', 'MENTAS XTIME KRASH ( UNIDADED)', NULL, '1.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.1500', '1.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26940, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26941, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26942, NULL, NULL, 2968, '7750057005239', 'LIJA DE AGUA 60 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26943, NULL, NULL, 2965, '7750057005260', 'LIJA DE AGUA 120 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26944, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26945, NULL, NULL, 2967, '7750057005345', 'LIJA DE AGUA 400 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26946, NULL, NULL, 2970, '7750057006502', 'LIJA DE LONA 3M 80', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26947, NULL, NULL, 2971, '7750057006519', 'LIJA MULTIUSOS 3M', NULL, '5.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.2500', '5.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26948, NULL, NULL, 2969, '7750057006533', 'LIJA DE LONA 3M 150', NULL, '4.5000', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-13.5000', '-3.0000', '2023-01-18', 'received', '4.5000', '4.5000', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26949, NULL, NULL, 3200, '7756962003636', 'SIKASIL E VARIOS 280ML', NULL, '29.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '29.1200', '29.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26950, NULL, NULL, 3496, '7791293025803', 'DESORORANTE AXE 978 GR', NULL, '21.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '21.3900', '21.3900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (26953, NULL, NULL, 2819, '7798216498287', 'DISCO P/METAL DE 7?GLADIATOR', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27083, NULL, NULL, 3160, 'FER000012', 'REPOSADERA BRONCE 3*3', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27107, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '78.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.8000', '78.0000', '2023-01-18', 'received', '0.1000', '0.1000', '78.0000', NULL, NULL, 1, 'PZA', '78.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27113, NULL, NULL, 3007, 'FER01945', 'MACHETE 24 GARIZAMA GAVILAN', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27130, NULL, NULL, 2913, 'GRIFA002', 'GRIFA 1/4 * 3/16', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27131, NULL, NULL, 2937, 'HL8140/120M', 'HIDROLAVADORA 1800W 2003PSI', NULL, '906.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '906.5100', '906.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27132, NULL, NULL, 2665, 'LLCHBOZN03', 'CHORRO BOLA ZINC C/ PALANCA 1/2 BOSSI', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27133, NULL, NULL, 2670, 'LLCHCPOPM05', 'CHORRO MARIPOSA D 1/2 BOSSI', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27134, NULL, NULL, 3001, 'LLPDCLA', 'LLAVE P/DUCHA ACRILICA 1/2BR CUELLO LARG', NULL, '85.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '85.0000', '85.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27135, NULL, NULL, 2632, 'MS1001/2L', 'CARETA NEO FOTOSENSIBLE', NULL, '385.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '385.0000', '385.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27136, NULL, NULL, 3319, 'NIP14', 'TUBO NIPLE CONDUIT GALV.. 1 1/4\\\" X 3MT', NULL, '165.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '165.1400', '165.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27137, NULL, NULL, 2733, 'PCV00037', 'CODO PVC LISO 45 GR  1/2\"', NULL, '2.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.3300', '2.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27142, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.6400', '2.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27151, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.4500', '5.0000', '2023-01-18', 'received', '1.4900', '1.4900', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27152, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.3800', '2.0000', '2023-01-18', 'received', '1.1900', '1.1900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27153, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.8700', '3.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27154, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '10.5900', '10.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27155, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '20.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-20.0000', '0.0000', '2023-01-18', 'received', '20.0000', '20.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27156, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27157, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.2900', '1.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27158, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27159, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.6900', '0.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27160, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27161, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.0900', '1.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27162, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27163, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27164, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27165, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.0400', '-2.0000', '2023-01-18', 'received', '8.5200', '8.5200', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27166, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27167, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27168, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27169, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27170, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27171, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27172, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27173, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27174, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27175, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27176, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27177, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27178, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27179, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27180, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27181, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27182, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27183, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.9400', '2.0000', '2023-01-18', 'received', '3.9700', '3.9700', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27184, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27185, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27186, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27187, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27188, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27189, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27190, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '2.8300', '2.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27191, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27192, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27193, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '1.2100', '1.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27194, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27195, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '13.0300', '13.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27196, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.0100', '1.0000', '2023-01-18', 'received', '1.0100', '1.0100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27197, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27198, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27199, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27200, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27201, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.9000', '-5.0000', '2023-01-18', 'received', '3.9800', '3.9800', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27202, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27207, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '19.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '19.7000', '19.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27208, NULL, NULL, 2997, 'SUVAL2\"', 'LLAVE DE PASO PVC 2\" SUVAL', NULL, '60.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '60.0000', '60.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27209, NULL, NULL, 3076, 'T1101-047', 'PASADOR ALEMAN 3\"', NULL, '3.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '3.3500', '3.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27211, NULL, NULL, 3318, 'TA381216AI', 'TUBO DE ABASTO PREMIUN 3/8*1/2*16 ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27212, NULL, NULL, 2866, 'THQC1120', 'FLIPON # 20 THQC1120', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27216, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\\\" X 3MT', NULL, '85.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '85.7000', '85.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27226, NULL, NULL, 2624, 'VK0867', 'CANDADO PROFECIONAL BRONCE 30MM', NULL, '19.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-01-18', 'received', '19.5000', '19.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27258, 437, NULL, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', NULL, '7.0000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '168.0000', '11.0000', '2023-01-23', 'received', '7.0000', '7.0000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27281, 441, NULL, 2734, '099176500025', 'PASTA COLGATE TRIPLE ACCION CON CEPILLO', NULL, '10.2500', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.2500', '0.0000', '2023-01-24', 'received', '10.2500', '10.2500', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '10.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27385, NULL, NULL, 2607, '100165000034', 'CAJA CLAVO CONCRETO 2\\\" VIKINGO', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27403, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27405, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27406, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.5100', '0.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27407, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.1000', '-10.0000', '2023-02-02', 'received', '0.6100', '0.6100', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27408, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27409, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.5000', '-1.0000', '2023-02-02', 'received', '2.5000', '2.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27410, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27411, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.5000', '-1.0000', '2023-02-02', 'received', '3.5000', '3.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27412, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.0000', '-2.0000', '2023-02-02', 'received', '4.5000', '4.5000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27413, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27414, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27415, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO PARA TABLAYESO DE 2\\\" ', NULL, '0.1100', '78.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.5800', '78.0000', '2023-02-02', 'received', '0.1100', '0.1100', '78.0000', NULL, NULL, 1, 'PZA', '78.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27416, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO PARA TABLA YESO 2 1/2 \\\" ', NULL, '0.1400', '34.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.7600', '34.0000', '2023-02-02', 'received', '0.1400', '0.1400', '34.0000', NULL, NULL, 1, 'PZA', '34.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27417, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27418, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27419, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.4000', '6.0000', '2023-02-02', 'received', '0.4000', '0.4000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27420, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '-15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.7500', '-15.0000', '2023-02-02', 'received', '0.4500', '0.4500', '-15.0000', NULL, NULL, 1, 'PZA', '-15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27421, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27422, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27423, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27424, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27425, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27426, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27427, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27428, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27429, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27431, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27432, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27433, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA MGO. PLASTICO AZUL', NULL, '9.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '9.4100', '9.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27434, NULL, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '28.4900', '28.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27435, NULL, NULL, 2714, '102330', 'CODO 45 GR DR 3', NULL, '4.7300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.7300', '-1.0000', '2023-02-02', 'received', '4.7300', '4.7300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27436, NULL, NULL, 3247, '102347', 'TAPON HEMBRA 3 PSI', NULL, '28.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '28.4700', '28.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27437, NULL, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '6.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.1300', '6.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27531, NULL, NULL, 3173, '4711678071365', 'SACAPUNTAS PLAST THUMB  Y-PLUS', NULL, '0.5400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.5400', '0.5400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27532, NULL, NULL, 2553, '4711678072546', 'BORRADOR CANDY', NULL, '2.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.1000', '2.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27533, NULL, NULL, 3631, '4719867213084', 'SUPER GLUE', NULL, '0.8042', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.8042', '0.8042', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27535, NULL, NULL, 2574, '48-20-9130', 'BROCA PARA CONCRETO 1/2 X4 X6 MILWAUKEE', NULL, '34.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '34.3000', '34.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27536, NULL, NULL, 2908, '4997148010298', 'GRAPA P/CABLE AISLAR C/PVC DE 1/2 CAJA', NULL, '6.5600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.5600', '6.5600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27537, NULL, NULL, 2909, '4997148010311', 'GRAPA P/CABLE AISLAR C/PVC DE 3/4 CAJA', NULL, '8.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '8.2500', '8.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27538, NULL, NULL, 2952, '5', 'KERNS LATA.      .', NULL, '3.4167', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.4167', '0.0000', '2023-02-02', 'received', '3.4167', '3.4167', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27542, NULL, NULL, 2673, '51128593042', 'CINCHO AMARRE NEGRO 15\"', NULL, '0.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.5700', '0.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27543, NULL, NULL, 2640, '51131390300', 'CERA CINTETICA PROTECTORA473 ML', NULL, '76.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '76.3500', '76.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27549, NULL, NULL, 3229, '5374-20', 'TALADRO PERCUTOR 3100RPM 1/2 MILWAUKEE', NULL, '650.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '650.3000', '650.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27576, NULL, NULL, 3518, '6925582161410', 'TENAZIN INDUSTRIAL DE 8\\\" TOTAL', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27577, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27578, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27579, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27580, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27581, NULL, NULL, 3508, '6925582169010', 'LLAVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27582, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27583, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27584, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27585, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27586, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27587, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27588, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27589, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27590, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27591, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27592, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27593, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27594, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27595, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27596, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27597, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27598, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27599, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27600, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27601, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27602, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27603, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27604, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27605, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27606, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27607, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27608, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27609, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27610, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27611, NULL, NULL, 3844, '6933528710967', 'CAIMAN TOLSEN DE 30\\\"', NULL, '153.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '153.0100', '153.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27612, NULL, NULL, 3845, '6933528710974', 'CAIMAN TOLSEN DE 36\\\"', NULL, '164.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '164.5000', '164.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27613, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27614, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27615, NULL, NULL, 2945, '6933528716297', 'JUEGO LLAVES COLA/ CORONA FLEX 15259', NULL, '217.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '217.8500', '217.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27616, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27617, NULL, NULL, 2944, '6933528717195', 'JUEGO DE RATCHET1/4 14 PZS   15150', NULL, '83.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '83.5700', '83.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27618, NULL, NULL, 2947, '6933528717201', 'JUEGO RATCHT3/8 12 PZS 15151', NULL, '113.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '113.5000', '113.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27619, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27620, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27621, NULL, NULL, 2792, '6933528720461', 'DESARAMDOR CON PUNTAS Y COPAS INTER20041', NULL, '75.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '75.3100', '75.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27718, NULL, NULL, 3484, '721282302926', 'PIKARONES FAMILIAR', NULL, '9.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '9.0800', '9.0800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27719, NULL, NULL, 3016, '721282403920', 'MANIAX FRITO LAY', NULL, '0.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.9000', '0.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27720, NULL, NULL, 3485, '721282407218', 'SABRITAS BOLSAZA 80 GR', NULL, '6.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.2500', '6.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27721, NULL, NULL, 3641, '721282407690', 'TORTRIX MEDIANO', NULL, '1.7500', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.2500', '0.0000', '2023-02-02', 'received', '1.7500', '1.7500', '-3.0000', NULL, NULL, 5, 'UNIDAD', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27722, NULL, NULL, 3858, '73058655', 'FLIPON 1X30A BH', NULL, '13.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '13.7500', '13.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27723, NULL, NULL, 2662, '73877702002', 'BOTE DE CHILE JALAPEÑO', NULL, '5.4550', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '5.4550', '5.4550', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27724, NULL, NULL, 2663, '738777170038', 'CHILE PICAMAS 100G', NULL, '2.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.3000', '2.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27725, NULL, NULL, 2643, '74000715', 'CERVEZA DORADA DRAFT BOTELLA', NULL, '6.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.8900', '6.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27726, NULL, NULL, 2652, '74000722', 'CERVEZA MONTE CARLO PREMIUN', NULL, '9.4683', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '9.4683', '9.4683', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27727, NULL, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.4229', '0.0000', '2023-02-02', 'received', '3.4229', '3.4229', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27728, NULL, NULL, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', NULL, '7.5783', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.3133', '0.0000', '2023-02-02', 'received', '7.5783', '7.5783', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27729, NULL, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.7517', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-46.5100', '0.0000', '2023-02-02', 'received', '7.7517', '7.7517', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27730, NULL, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-51.2500', '0.0000', '2023-02-02', 'received', '8.5417', '8.5417', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27731, NULL, NULL, 2822, '7401000702902', 'CERVEZA DORADA ICE LATA 16 OZ.  .', NULL, '4.6667', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.6667', '0.0000', '2023-02-02', 'received', '4.6667', '4.6667', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27732, NULL, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.4417', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-34.3250', '0.0000', '2023-02-02', 'received', '11.4417', '11.4417', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27733, NULL, NULL, 3231, '7401000705019', 'TAMPICO VASO.    .', NULL, '1.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '1.7900', '1.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27734, NULL, NULL, 3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', NULL, '2.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.5700', '2.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27735, NULL, NULL, 2873, '7401000705217', 'FRIJOL DEL MONTE 5.5', NULL, '3.4200', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.8400', '-2.0000', '2023-02-02', 'received', '3.4200', '3.4200', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27736, NULL, NULL, 2791, '7401000707303', 'DE LA GRANJA VASO.  .', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27737, NULL, NULL, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', NULL, '5.5800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.5800', '0.0000', '2023-02-02', 'received', '5.5800', '5.5800', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27738, NULL, NULL, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', NULL, '10.1500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.1500', '0.0000', '2023-02-02', 'received', '10.1500', '10.1500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27739, NULL, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.8000', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-58.0000', '0.0000', '2023-02-02', 'received', '5.8000', '5.8000', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27740, NULL, NULL, 3561, '7401002302681', 'AGUA SALVAVIDAS 3.3 LITROS', NULL, '4.6666', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.6666', '4.6666', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27741, NULL, NULL, 2508, '7401002306504', 'AGUA SALVAVIDAS GALON. .', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27742, NULL, NULL, 2505, '7401002306542', 'AGUA SALVAVIDA LITRO .', NULL, '2.8333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.8333', '2.8333', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27743, NULL, NULL, 2507, '7401002306559', 'AGUA SALVAVIDAS 2 LITROS.', NULL, '4.8333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.8333', '4.8333', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27744, NULL, NULL, 2506, '7401002306702', 'AGUA SALVAVIDA PACHON .', NULL, '1.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '1.4200', '1.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27750, NULL, NULL, 3806, '740100421081', 'SALSA RANCHERA REGIA', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27751, NULL, NULL, 3645, '7401005001352', 'QUETZALTECA 1/2 LITRO', NULL, '19.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '19.1100', '19.1100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27799, NULL, NULL, 3592, '7401090806269', 'HELADO CREMOLINO', NULL, '2.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.2500', '2.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27800, NULL, NULL, 3863, '7401092007534', 'LAMPARA PARA 2 REFLECTORES CON SENSOR DE MOVIMIENTO LUXLITE', NULL, '124.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '124.9000', '124.9000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27801, NULL, NULL, 2544, '7401092018981', 'BOMBILLA ESPIRAL 45W LUXLITE', NULL, '38.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '38.3500', '38.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27804, NULL, NULL, 3825, '7401145500357', 'ENCENDEDOR FRAGATA', NULL, '1.3200', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.3200', '0.0000', '2023-02-02', 'received', '1.3200', '1.3200', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27806, NULL, NULL, 2606, '7401175602199', 'CAJA CLAVO CONCRETO 2 1/2', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27807, NULL, NULL, 3323, '7401175608856', 'UNION PARA MANGUERA TW DORADA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27808, NULL, NULL, 3565, '7401188501175', 'PRO FOCO LED ESPIRAL 18 W FG LIGHTING', NULL, '9.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '9.5000', '9.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27809, NULL, NULL, 3567, '7401188501410', 'LAMPARA MATAMOSQUITO 2W CLM002', NULL, '5.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '5.5000', '5.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27810, NULL, NULL, 3566, '7401188501441', 'LAMPARA MATAMOSQUITO 2W CON OREJITAS CLM001', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27811, NULL, NULL, 3564, '7401188502417', 'FOCO LED T EMERRGENCIA 15 W FG LIGHTING', NULL, '21.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '21.6000', '21.6000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27812, NULL, NULL, 3563, '7401188502424', 'FOCO LED T EMERRGENCIA 20 W FG LIGHTING', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27815, NULL, NULL, 3011, '7404005010072', 'MANGUERA BELLO JARDIN 25 PS', NULL, '23.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '23.7500', '23.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27816, NULL, NULL, 3860, '7404019110195', 'BOMBILLA LED 40W AMERICAN ECOLIGHT', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27817, NULL, NULL, 3482, '7406007091721', 'RUFITAS SEÑORIAL', NULL, '1.2500', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.7500', '0.0000', '2023-02-02', 'received', '1.2500', '1.2500', '-3.0000', NULL, NULL, 5, 'UNIDAD', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27818, NULL, NULL, 3202, '7406027034913', 'SILICON LIQUIDO 30 ML', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27819, NULL, NULL, 3203, '7406027034920', 'SILICON LIQUIDO 60 ML FAST', NULL, '3.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.0000', '3.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27820, NULL, NULL, 3201, '7406027034937', 'SILICON LIQUIDO 100 ML', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27821, NULL, NULL, 3198, '7406141000344', 'SIKA LATEX N REMOJADOR DE ADH. 1 GALON', NULL, '117.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '117.8000', '117.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27822, NULL, NULL, 3575, '7406189003352', 'INCAPARINA EN CAJITA 200 ML', NULL, '2.3600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.3600', '2.3600', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27823, NULL, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '5.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '5.1400', '5.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27824, NULL, NULL, 2874, '7406189004564', 'FRIJOL NEGRO VOLTEADO DEL MONTE 4 ONZ', NULL, '2.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.2600', '2.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27825, NULL, NULL, 3643, '7406189005202', 'RAPTOR 1.5 LITROS', NULL, '11.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '11.4700', '11.4700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27826, NULL, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '0.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.0000', '0.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27827, NULL, NULL, 2872, '7406189006193', 'FRIJOL DEL MONTE 15 OZ', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27828, NULL, NULL, 3122, '7406189007732', 'RAPTOR DE 500 ML', NULL, '4.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.0500', '4.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27829, NULL, NULL, 3164, '7406189008128', 'REVIVE FRUTIPONCH', NULL, '1.5552', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '1.5552', '1.5552', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27830, NULL, NULL, 3255, '7406189009859', 'TE BLANCO + JUGO MELOCOTON DEL FRUTAL', NULL, '3.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.7700', '3.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27831, NULL, NULL, 3827, '7406189010992', 'BONIE VAINILLA (LECHE Y VAINILLA)', NULL, '2.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.7300', '2.7300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27832, NULL, NULL, 2552, '7406234001838', 'BON BON COLOMBINA', NULL, '0.4167', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.6667', '0.0000', '2023-02-02', 'received', '0.4167', '0.4167', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27833, NULL, NULL, 2881, '7406234005720', 'GALLETA BRIDGE', NULL, '1.0000', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.0000', '-10.0000', '2023-02-02', 'received', '1.0000', '1.0000', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27834, NULL, NULL, 2551, '7406398000098', 'BOMBILLA NEW LED W5 9710032', NULL, '6.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.5000', '6.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27835, NULL, NULL, 2547, '7406398000234', 'BOMBILLA NEW LED 30W 9710022', NULL, '36.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '36.9900', '36.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27836, NULL, NULL, 2550, '7406398000364', 'BOMBILLA NEW LED 9W 9710049', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27837, NULL, NULL, 2546, '7406398000418', 'BOMBILLA NEW LED 13W 9710045', NULL, '10.6600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '10.6600', '10.6600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27838, NULL, NULL, 2548, '7406398000456', 'BOMBILLA NEW LED 6W 9710049', NULL, '20.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '20.3500', '20.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27839, NULL, NULL, 2549, '7406398000548', 'BOMBILLA NEW LED 8W 9710054', NULL, '18.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '18.5200', '18.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27840, NULL, NULL, 3774, '7406407003935', 'BROCHA DE 3\\\" GLANZ AMARILLA', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27841, NULL, NULL, 3333, '7406414055644', 'VALVULA D BOLA C/PAL. D/LATON 1/2\" USA-K', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27916, NULL, NULL, 3480, '7501064196850', 'CERVEZA CORONA LATA 12 ONZ.', NULL, '5.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '5.6300', '5.6300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27918, NULL, NULL, 2907, '7501137380025', 'GOMA BLANCA FAST 2.10 ONZ', NULL, '2.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.1600', '2.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27919, NULL, NULL, 3218, '7501199424491', 'SUPER BONDER MINI DUO 1G C/U LOCTITE', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27920, NULL, NULL, 3233, '7501199465104', 'TANGIT 125 ML', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27921, NULL, NULL, 3235, '7501199465128', 'TANGIT 475 ML', NULL, '88.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '88.2500', '88.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27922, NULL, NULL, 3234, '7501199465418', 'TANGIT 240 ML', NULL, '49.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '49.5000', '49.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27923, NULL, NULL, 3236, '7501199465555', 'TANGIT 950 ML', NULL, '136.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '136.5000', '136.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27924, NULL, NULL, 3082, '7501199467108', 'PEGAMENTO TANGIT 100 ML', NULL, '24.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '24.5000', '24.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27925, NULL, NULL, 2683, '75012063679180', 'CINTA MASKING TAPE TRUPER 1\"', NULL, '16.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '16.9600', '16.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27926, NULL, NULL, 2526, '7501206612033', 'AZADON TRUPER NO. 31.8 LBS. C/MANGO', NULL, '81.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '81.5200', '81.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27927, NULL, NULL, 3067, '7501206613047', 'PALA REDONDA MANGO LARGO PRETUL', NULL, '41.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '41.2500', '41.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27928, NULL, NULL, 3191, '7501206620908', 'SIERRA P/MADERA 24 DIENTES TRUPER 7 1/4', NULL, '37.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '37.3100', '37.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27929, NULL, NULL, 3192, '7501206620915', 'SIERRA P/MADERA 40 DIENTES TRUPER 7 1/4', NULL, '44.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '44.4800', '44.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27930, NULL, NULL, 2820, '7501206622216', 'DISCO P/PULIR 4 1/2 TRUPER', NULL, '11.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '11.2500', '11.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27931, NULL, NULL, 3025, '7501206623862', 'MARTILLO TUBULAR TRUPER 16ONZ', NULL, '34.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '34.1700', '34.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27932, NULL, NULL, 2975, '7501206624210', 'LIMA TRIANGULAR PESADO 6\\\" C/MANGO TRUPER', NULL, '7.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '7.2400', '7.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27933, NULL, NULL, 3283, '7501206626115', 'TIJERA DE AVIACION  18531', NULL, '93.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '93.4000', '93.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27934, NULL, NULL, 2675, '7501206626610', 'CINTA AISLAR NEGRA PRETUL 19MM X 9M', NULL, '2.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.6900', '2.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27935, NULL, NULL, 3183, '7501206628515', 'SEPARADOR DE LOSETA  DE 2.0 MM TRUPER', NULL, '6.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.7600', '6.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27936, NULL, NULL, 2771, '7501206628522', 'CRUCETAS TRUPER DE 3MM', NULL, '7.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '7.0100', '7.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27937, NULL, NULL, 3105, '7501206629321', 'PLANCHA DE ESPONJA PRETUL  91/2\" * 3/4', NULL, '30.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '30.0200', '30.0200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27938, NULL, NULL, 3021, '7501206630303', 'MARRO OCTAGONAL DE 2 LBS TRUPER', NULL, '43.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '43.0100', '43.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27939, NULL, NULL, 3022, '7501206630310', 'MARRO OCTAGONAL DE 3LBS TRUPER', NULL, '56.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '56.6300', '56.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27940, NULL, NULL, 3020, '7501206630389', 'MARRO OCTAGONAL 10 LBS TRUPER', NULL, '171.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '171.4500', '171.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27943, NULL, NULL, 3050, '7501206631447', 'NIVEL ESPECIAL TRUPER PARA HILO 3\\\" BLISTER', NULL, '10.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '10.5200', '10.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27945, NULL, NULL, 3065, '7501206634387', 'PALA CUADRADA MANGO LARGO PRETUL', NULL, '36.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '36.0000', '36.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27946, NULL, NULL, 2563, '7501206634479', 'BROCA P/CONCRETO 1/4 *4\" TRUPER', NULL, '5.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '5.1900', '5.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27947, NULL, NULL, 2559, '7501206634486', 'BROCA P/ CONCRETO 1/4??X 6 TRUPER', NULL, '6.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.3800', '6.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27950, NULL, NULL, 2562, '7501206634547', 'BROCA P/CONCRETO  3/8 X 6 TRUPER', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27951, NULL, NULL, 2566, '7501206634561', 'BROCA P/CONCRETO1/2\"*6\" TRUPER 112', NULL, '16.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '16.9700', '16.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27953, NULL, NULL, 3057, '7501206635148', 'NIVEL TRUPER  36\\\" CUERPO DE ALUMINIO', NULL, '94.6800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '94.6800', '94.6800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (27980, NULL, NULL, 2793, '7501206664315', 'DESARMADOR  PRETUL PHILLIPS 6\"', NULL, '8.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '8.2800', '8.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28014, NULL, NULL, 3833, '7501206697184', 'VALVULA DE ESFERA DE PVC DE 1\\\" FOSET', NULL, '20.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '20.3900', '20.3900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28016, NULL, NULL, 3549, '7501206699522', 'FOCO AHORRADOR 28W ESPIRAL VOLTECK', NULL, '17.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '17.7100', '17.7100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28017, NULL, NULL, 3180, '750126677759', 'SEGUETA FINA DE METAL P/CALADORA 50 MM X UNIDAD', NULL, '3.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.8000', '3.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28018, NULL, NULL, 3621, '7501298265278', 'NEUROBION B1+ B6 + B12', NULL, '0.5833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.5833', '0.5833', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28019, NULL, NULL, 3559, '7501575504441', 'TRONKIS ', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28021, NULL, NULL, 3175, '7501728194499', 'SAPITO P/TANQUE SANITARIO VARIOS COLORES', NULL, '6.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.4000', '6.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28022, NULL, NULL, 3195, '7501728197766', 'SIFON FLEXIBLE LAVAMANOS 1 1/4 FAMA', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28023, NULL, NULL, 2885, '7501756900024', 'GALLETA CHOCOVIC', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28025, NULL, NULL, 2518, '7501850549815', 'APAGADOR Y TOMACORRIENTE ARGOS COMBINADO', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28026, NULL, NULL, 3785, '7501892838113', 'BROCA PARA MADERA TIPO PALETA 7/8 TOOLCRAFT', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28027, NULL, NULL, 3066, '7501892850214', 'PALA PUNTA CUADRADA SQUARE', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28028, NULL, NULL, 3287, '7501892872001', 'TOMACORRIENTE FULGORE', NULL, '6.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.9900', '6.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28029, NULL, NULL, 2856, '7501892884530', 'EXTENSION 2*16 ROTTER BLANCA', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28030, NULL, NULL, 3197, '7501908402871', 'SIKA LATEX -N 1.2 LT', NULL, '43.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '43.4000', '43.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28031, NULL, NULL, 2592, '75019815', 'BUBALOO       .', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28033, NULL, NULL, 3840, '7502247330931', 'ROLLO PAPEL PREMIER', NULL, '2.5417', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.5417', '2.5417', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28034, NULL, NULL, 3773, '7502273850366', 'ENCENDEDOR CLIPPER', NULL, '2.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.7700', '2.7700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28035, NULL, NULL, 3608, '75024697', 'NUCITA TRISABOR 8GR', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28036, NULL, NULL, 2651, '75027278', 'CERVEZA MODELO VIDRIO .', NULL, '7.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.5000', '0.0000', '2023-02-02', 'received', '7.5000', '7.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28037, NULL, NULL, 2586, '7503005496227', 'BROCHA LA BUENA 1/2', NULL, '1.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '1.7000', '1.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28038, NULL, NULL, 2587, '7503005496234', 'BROCHA LA BUENA 1?', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28039, NULL, NULL, 2588, '7503005496258', 'BROCHA LA BUENA 2\"', NULL, '3.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.9100', '3.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28040, NULL, NULL, 2589, '7503005496289', 'BROCHA LA BUENA 4\\\"', NULL, '11.3925', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '11.3925', '11.3925', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28041, NULL, NULL, 2590, '7503005496296', 'BROCHA LA BUENA DE 5??', NULL, '13.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '13.4100', '13.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28042, NULL, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.2502', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-29.0008', '0.0000', '2023-02-02', 'received', '7.2502', '7.2502', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28043, NULL, NULL, 3102, '7506181323134', 'PLAFONERA BTICINO', NULL, '13.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '13.7300', '13.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28044, NULL, NULL, 2904, '7506192505406', 'GEL EGO POWER 200 ML', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28045, NULL, NULL, 2903, '7506192505413', 'GEL EGO POWER', NULL, '0.8357', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.8357', '0.8357', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28046, NULL, NULL, 2905, '7506192506205', 'GEL EGO ATTRACCION 110ML', NULL, '4.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.2400', '4.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28047, NULL, NULL, 3576, '7506192509152', 'SAVILOE 500 ML', NULL, '4.6154', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.6154', '4.6154', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28048, NULL, NULL, 3181, '7506240602088', 'SELLADOR (SILICONE) BLANCO U.GRAL.TRUPER', NULL, '16.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '16.9800', '16.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28049, NULL, NULL, 3829, '7506240602521', 'TEFLON TRUPER 1\\\" (CINTA SELLA ROSCAS)', NULL, '2.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.9500', '2.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28050, NULL, NULL, 2671, '7506240608004', 'LLAVE DE JARDIN (CHORRO) LE LATON  PRETUL 1/2 (22146)', NULL, '20.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '20.0100', '20.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28051, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28052, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.2700', '6.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28053, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28054, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28055, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28056, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28057, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28058, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28059, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28060, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.0300', '0.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28061, NULL, NULL, 3030, '7506240620402', 'MAZO DE HULE 16 OZ PRETUL', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28062, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\\\" VOLTECH X BOLSA', NULL, '19.4000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-38.8000', '-2.0000', '2023-02-02', 'received', '19.4000', '19.4000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28063, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\\\" X BOLSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28064, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28065, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28066, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28067, NULL, NULL, 3597, '7506240624615', 'DISCO ABRASIVO DE 9\\\" PRETUL CORTE EXTRA FINO DE METAL (22347)', NULL, '9.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '9.3400', '9.3400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28068, NULL, NULL, 3598, '7506240624622', 'DISCO ABRASIVO DE 4 1/2 PRETUL, CORTE EXTRA FINO METAL (22348)', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28069, NULL, NULL, 3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', NULL, '7.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '7.1800', '7.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28070, NULL, NULL, 3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', NULL, '20.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '20.5500', '20.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28071, NULL, NULL, 2814, '7506240640257', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 40', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28072, NULL, NULL, 2815, '7506240640271', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 80', NULL, '11.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '11.9400', '11.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28073, NULL, NULL, 2813, '750624064064', 'DISCO LAMINADO PRETUL  4 1/2\" GRANO 60', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28074, NULL, NULL, 3169, '7506240641841', 'ROTOMARTILLO 1/2 PROF. TRUPER', NULL, '214.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '214.2300', '214.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28075, NULL, NULL, 2635, '7506240642848', 'CEPILLO DE ALAMBRE PRETUL (20653)', NULL, '11.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '11.9500', '11.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28076, NULL, NULL, 3161, '7506240645153', 'REPUESTO RODILLO, FELPA 9\", TRUPER MICRO', NULL, '10.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '10.6500', '10.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28077, NULL, NULL, 3841, '7506240645528', 'FOCO LED 9W VOLTECK', NULL, '8.1250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '8.1250', '8.1250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28078, NULL, NULL, 3830, '7506240649847', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 800 W', NULL, '206.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '206.7900', '206.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28081, NULL, NULL, 2846, '7506240654421', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 700 W', NULL, '178.6000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '178.6000', '0.0000', '2023-02-02', 'received', '178.6000', '178.6000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28082, NULL, NULL, 2807, '7506240656951', 'DISCO DE DIAMANTE  P/CONCRETO 4 1/2  PRETUL 21009', NULL, '21.3700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '21.3700', '21.3700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28083, NULL, NULL, 3055, '7506240658412', 'NIVEL TORPEDO MAGNETICO DE 9\" TRUPER', NULL, '22.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '22.1300', '22.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28084, NULL, NULL, 2580, '7506240662129', 'BROCHA DE 1\" MANGO DE PLASTICO TRUPER', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28086, NULL, NULL, 2583, '7506240662174', 'BROCHA DE 4\" TRUPER MGO. DE PLASTICO', NULL, '14.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '14.3800', '14.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28087, NULL, NULL, 2821, '7506240666974', 'DISCO REC. DE DIAMANTE 4 1/2 PRETU 27032', NULL, '25.7400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '25.7400', '25.7400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28088, NULL, NULL, 3156, '7506240672531', 'REMOVEDOR P/MORTERO TRUPER 11975', NULL, '44.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '44.6700', '44.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28089, NULL, NULL, 2849, '7506240673774', 'ESPATULA FLEXIBLE TRUPER \"10', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28090, NULL, NULL, 3112, '7506240676232', 'PLOMADO DE LATON DE 16 ONZ TRUPER', NULL, '91.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '91.7600', '91.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28091, NULL, NULL, 3103, '7506240676249', 'PLAMADO DE LATON TRUPER 24ONZ', NULL, '98.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '98.1600', '98.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28092, NULL, NULL, 3013, '7506487804702', 'MANGUERA PARA JARDIN 50', NULL, '95.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '95.7100', '95.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28093, NULL, NULL, 3012, '7506487804726', 'MANGUERA PARA JARDIN 100', NULL, '157.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '157.1400', '157.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28094, NULL, NULL, 3781, '750894601246', 'TAQUERITOS 36 GR', NULL, '1.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '1.6667', '1.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28095, NULL, NULL, 3780, '750894612697', 'YUMMIES PEQUEÑO', NULL, '0.7917', '-11.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.7083', '-11.0000', '2023-02-02', 'received', '0.7917', '0.7917', '-11.0000', NULL, NULL, 5, 'UNIDAD', '-11.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28096, NULL, NULL, 3634, '750894620821', 'ACEITE MAZOLA 400 ML', NULL, '10.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '10.1500', '10.1500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28097, NULL, NULL, 3633, '750894620845', 'ACEITE MAZOLA 700 ML', NULL, '16.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '16.0100', '16.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28098, NULL, NULL, 3826, '75089464235', 'JABON AVENA VENZA', NULL, '4.6250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.6250', '4.6250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28100, NULL, NULL, 2622, '751206663110', 'CANDADO 50MM HERMEX', NULL, '16.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '16.9600', '16.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28102, NULL, NULL, 3625, '75657780', 'IBUPROFENO FORTE 800 MG', NULL, '0.9500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.9500', '-1.0000', '2023-02-02', 'received', '0.9500', '0.9500', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28135, NULL, NULL, 2859, '769409174056', 'FELPA DE 1/2 *9 PLG FARBE', NULL, '6.3200', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '12.6400', '2.0000', '2023-02-02', 'received', '6.3200', '6.3200', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28136, NULL, NULL, 2857, '769409174063', 'FELPA ARTISAN 1/2 ACRILICA FARBE', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28138, NULL, NULL, 2855, '769409200380', 'EXTENCION EXPERT 2.4M', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28139, NULL, NULL, 2940, '7702006402194', 'JABON REXONA ANTIBACTERIAL UNIDAD', NULL, '4.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.8000', '4.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28140, NULL, NULL, 3594, '7702011275141', 'GALLETA CRAKEÑAS SALADA ', NULL, '0.7250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.7250', '0.7250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28141, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28142, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28143, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28144, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28145, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '24.7600', '24.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28146, NULL, NULL, 3221, '7702089162145', 'PLACA SWITCH SENCILLO BTICINO', NULL, '28.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '28.0700', '28.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28147, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '24.3300', '24.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28148, NULL, NULL, 3635, '7702354251604', 'JUGOS YA SABORES (SOBRE)', NULL, '0.9002', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.9002', '0.9002', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28149, NULL, NULL, 3778, '7702993031865', 'DULCE BARRILETE', NULL, '0.3000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.3000', '1.0000', '2023-02-02', 'received', '0.3000', '0.3000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28151, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28152, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28153, NULL, NULL, 2968, '7750057005239', 'LIJA DE AGUA 60 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28154, NULL, NULL, 2965, '7750057005260', 'LIJA DE AGUA 120 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28155, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28156, NULL, NULL, 2967, '7750057005345', 'LIJA DE AGUA 400 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28157, NULL, NULL, 2970, '7750057006502', 'LIJA DE LONA 3M 80', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28265, NULL, NULL, 2844, 'AB608/120/60', 'ESMERIL DE BANCO 8-3/4 HP 550W', NULL, '556.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '556.5100', '556.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28310, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28312, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.6000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.6000', '-1.0000', '2023-02-02', 'received', '6.6000', '6.6000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28313, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '6.6000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.2000', '0.0000', '2023-02-02', 'received', '6.6000', '6.6000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28358, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR PVC 1/2', NULL, '0.7100', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.1300', '0.0000', '2023-02-02', 'received', '0.7100', '0.7100', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28359, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR PVC 2', NULL, '6.2800', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '25.1200', '0.0000', '2023-02-02', 'received', '6.2800', '6.2800', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28360, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28361, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '63.0300', '3.0000', '2023-02-02', 'received', '21.0100', '21.0100', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28362, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.4900', '1.0000', '2023-02-02', 'received', '1.4900', '1.4900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28366, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '20.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '40.0000', '0.0000', '2023-02-02', 'received', '20.0000', '20.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28370, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.6900', '0.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28379, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28380, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28382, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28383, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28384, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28385, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28386, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28387, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28388, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28389, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28390, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.1000', '-2.0000', '2023-02-02', 'received', '3.0500', '3.0500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28391, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28392, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28393, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28394, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.8800', '-4.0000', '2023-02-02', 'received', '3.9700', '3.9700', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28395, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28396, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28397, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28398, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.2000', '2.0000', '2023-02-02', 'received', '0.6000', '0.6000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28399, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28400, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.4600', '-1.0000', '2023-02-02', 'received', '1.4600', '1.4600', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28401, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '2.8300', '2.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28402, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28403, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28404, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '1.2100', '1.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28405, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.6100', '-3.0000', '2023-02-02', 'received', '4.8700', '4.8700', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28406, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '13.0300', '13.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28407, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.0100', '-1.0000', '2023-02-02', 'received', '1.0100', '1.0100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28408, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28409, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28410, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28411, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.7600', '1.0000', '2023-02-02', 'received', '9.7600', '9.7600', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28412, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28413, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28414, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '17.9100', '17.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28415, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28416, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28417, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '20.6500', '20.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28418, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '19.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '19.7000', '19.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28419, NULL, NULL, 2997, 'SUVAL2\"', 'LLAVE DE PASO PVC 2\" SUVAL', NULL, '60.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '60.0000', '60.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28420, NULL, NULL, 3076, 'T1101-047', 'PASADOR ALEMAN 3\"', NULL, '3.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '3.3500', '3.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28421, NULL, NULL, 3317, 'TA121216AI', 'TUBO DE ABASTO PREMIUN 1/2*1/216\" ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28422, NULL, NULL, 3318, 'TA381216AI', 'TUBO DE ABASTO PREMIUN 3/8*1/2*16 ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28423, NULL, NULL, 2866, 'THQC1120', 'FLIPON # 20 THQC1120', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28424, NULL, NULL, 2455, 'THQC1130', 'FLIPON # 30 THQC1130', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28425, NULL, NULL, 3227, 'TP813/3', 'TALADRO PERCUSION GLP 1/2 900W', NULL, '455.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '455.0000', '455.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28426, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28427, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\\\" X 3MT', NULL, '85.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '85.7000', '85.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28429, NULL, NULL, 3338, 'VAPB-2', 'VALVULA PILA 2 BRONCE GLOBO', NULL, '48.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '48.9000', '48.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28430, NULL, NULL, 3328, 'VBLPVC04', 'VALVULA BOLA LISA PVC 3/4', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28432, NULL, NULL, 3325, 'VBZ05', 'VALVULA  BOLA ZINC  1\" BOSSI', NULL, '25.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '25.2700', '25.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28433, NULL, NULL, 3332, 'VCBRWL04', 'VALVULA COMPUERTA BR 3/4 LIVIANO', NULL, '35.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '35.8800', '35.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28434, NULL, NULL, 3331, 'VCBRWL05', 'VALVULA COMPUERTA BR 1\"', NULL, '54.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '54.0100', '54.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28435, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28436, NULL, NULL, 3179, 'VK0785', 'SEGUETA BIMETALFEXIBLE VK0785', NULL, '9.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '9.9000', '9.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28437, NULL, NULL, 2624, 'VK0867', 'CANDADO PROFECIONAL BRONCE 30MM', NULL, '19.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '19.5000', '19.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28438, NULL, NULL, 2625, 'VK0898', 'CANDADO PROFECIONAL BRONCE 40MM VIKINGO', NULL, '28.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '28.5000', '28.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28439, NULL, NULL, 2825, 'VK0908', 'DUCHA OCTAGONAL CROMADA C/BRAZO Y CHAPET', NULL, '53.6800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '53.6800', '53.6800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28440, NULL, NULL, 3188, 'W185/1/120', 'SIERRA CIRCULAR ENERGY 7-1/4 1400W', NULL, '402.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-02', 'received', '402.5000', '402.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28441, 455, NULL, 3867, '78082208', 'CAJA PARA FLIPON TIPO BH', NULL, '12.5000', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '100.0000', '8.0000', '2023-02-02', 'received', '12.5000', '12.5000', '8.0000', NULL, NULL, 5, 'UNIDAD', '8.0000', NULL, NULL, NULL, NULL, '12.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28442, 456, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '615.0000', '0.0000', '2023-02-02', 'received', '8.5417', '8.5417', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '8.5417');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28443, 457, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '2.9500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '70.8000', '0.0000', '2023-02-02', 'received', '2.9500', '2.9500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28444, 457, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.8000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '69.6000', '0.0000', '2023-02-02', 'received', '5.8000', '5.8000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.8000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28445, 458, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5200', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.1200', '0.0000', '2023-02-02', 'received', '8.5200', '8.5200', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28446, 458, NULL, 2902, '7', 'GATORADE', NULL, '6.7400', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '161.7600', '0.0000', '2023-02-02', 'received', '6.7400', '6.7400', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '6.7400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28447, 458, NULL, 3085, '15', 'PEPSI LATA  .', NULL, '4.2500', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '204.0000', '0.0000', '2023-02-02', 'received', '4.2500', '4.2500', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '4.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28450, 458, NULL, 2982, '512', 'LITRO PEPSI.     .', NULL, '5.1600', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.9200', '0.0000', '2023-02-02', 'received', '5.1600', '5.1600', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.1600');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28453, 458, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2023-02-02', 'received', '7.5000', '7.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28459, 460, NULL, 2893, '7590011151110', 'GALLETA OREO', NULL, '1.7500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '21.0000', '0.0000', '2023-02-03', 'received', '1.7500', '1.7500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '1.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28460, 460, NULL, 2634, '760573071349', 'CASHITAS MARAÑON HORNEADO', NULL, '2.9583', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '35.5000', '0.0000', '2023-02-03', 'received', '2.9583', '2.9583', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.9583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28461, 461, NULL, 3868, '86006133', 'MANIAS Y SEMILLAS VARIEDAD', NULL, '0.8000', '80.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '64.0000', '0.0000', '2023-02-03', 'received', '0.8000', '0.8000', '80.0000', NULL, NULL, 5, 'UNIDAD', '80.0000', NULL, NULL, NULL, NULL, '0.8000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28477, 464, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '10.3000', '0.0000', '2023-02-03', 'received', '10.3000', '10.3000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '10.3000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28481, 464, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '3.5700', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '42.8400', '0.0000', '2023-02-03', 'received', '3.5700', '3.5700', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '3.5700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28486, 465, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '2.6400', '1.0000', '2023-02-03', 'received', '2.6400', '2.6400', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '2.6400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28487, 465, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.0000', '20.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '120.0000', '0.0000', '2023-02-03', 'received', '6.0000', '6.0000', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28488, 465, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '2.7100', '1.0000', '2023-02-03', 'received', '2.7100', '2.7100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '2.7100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28489, 465, NULL, 3869, '31157314', 'LLAVE DE PASO DE PVC 2', NULL, '56.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '56.0000', '0.0000', '2023-02-03', 'received', '56.0000', '56.0000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, '56.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28492, 466, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.4417', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '823.8000', '0.0000', '2023-02-06', 'received', '11.4417', '11.4417', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '11.4417');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28495, 466, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '246.4500', '0.0000', '2023-02-06', 'received', '3.4229', '3.4229', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '3.4229');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28498, 466, NULL, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', NULL, '2.5000', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2023-02-06', 'received', '2.5000', '2.5000', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '2.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28508, 470, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '15.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2023-02-07', 'received', '15.0000', '15.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '15.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28509, 470, NULL, 2710, '7401006400482', 'COCACOLA 20 ONZAS', NULL, '5.8333', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '140.0000', '0.0000', '2023-02-07', 'received', '5.8333', '5.8333', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28511, 472, NULL, 2931, '7401090801621', 'HELADO SARITA 1/2 LITRO', NULL, '15.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '45.0000', '1.0000', '2023-02-08', 'received', '15.0000', '15.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '15.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28512, 472, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '4.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '108.0000', '0.0000', '2023-02-08', 'received', '4.5000', '4.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28513, 472, NULL, 2919, '7401090802001', 'HELADO CINTA CRISPY..', NULL, '6.0000', '21.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '126.0000', '0.0000', '2023-02-08', 'received', '6.0000', '6.0000', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28514, 472, NULL, 2921, '7401090800069', 'HELADO CONOS.   .', NULL, '3.7500', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '56.2500', '0.0000', '2023-02-08', 'received', '3.7500', '3.7500', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28515, 472, NULL, 2922, '7401090800359', 'HELADO COPAS SABORES..', NULL, '7.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2023-02-08', 'received', '7.5000', '7.5000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28516, 472, NULL, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', NULL, '3.0000', '30.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2023-02-08', 'received', '3.0000', '3.0000', '30.0000', NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '3.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28517, 472, NULL, 3479, '7401090802476', 'PALETA DE HELADO DE YOGURT  80 GRS', NULL, '4.5000', '20.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '20.0000', '2023-02-08', 'received', '4.5000', '4.5000', '20.0000', NULL, NULL, 5, 'UNIDAD', '20.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28518, 472, NULL, 2934, '7401090802537', 'HELADO TIPO CASERO', NULL, '3.7500', '14.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '52.5000', '14.0000', '2023-02-08', 'received', '3.7500', '3.7500', '14.0000', NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28519, 472, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '4.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0000', '0.0000', '2023-02-08', 'received', '4.5000', '4.5000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28520, 472, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '0.0000', '2023-02-08', 'received', '3.7500', '3.7500', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28521, 472, NULL, 2926, '7401090803718', 'HELADO PALETA INDI MANZANA VERDE', NULL, '3.7500', '20.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '75.0000', '0.0000', '2023-02-08', 'received', '3.7500', '3.7500', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28522, 472, NULL, 2935, '7401090800113', 'HELADO TOPOLINO.  .', NULL, '0.7500', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '36.0000', '0.0000', '2023-02-08', 'received', '0.7500', '0.7500', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '0.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28523, 473, NULL, 3870, '7401006417534', 'POWERADE 1 LITRO', NULL, '6.6500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '39.9000', '0.0000', '2023-02-08', 'received', '6.6500', '6.6500', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '6.6500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28524, 473, NULL, 2711, '7411001800231', 'COCACOLA LATA', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2023-02-08', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28525, 473, NULL, 2710, '7401006400482', 'COCACOLA 20 ONZAS', NULL, '5.4792', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '131.5000', '0.0000', '2023-02-08', 'received', '5.4792', '5.4792', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.4792');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28526, 471, NULL, 2661, '340', 'CHICLES.', NULL, '0.2817', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '16.9020', '0.0000', '2023-02-08', 'received', '0.2817', '0.2817', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '0.2817');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28531, 475, NULL, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', NULL, '5.5800', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '66.9600', '0.0000', '2023-02-10', 'received', '5.5800', '5.5800', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.5800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28532, 475, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '5.1400', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.6800', '0.0000', '2023-02-10', 'received', '5.1400', '5.1400', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.1400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28533, 475, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.8000', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '208.8000', '0.0000', '2023-02-10', 'received', '5.8000', '5.8000', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '5.8000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28591, NULL, NULL, 2498, '100231000050', 'ADAPTADOR P/COPA TALDRO VIKINGO 3/8', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28592, NULL, NULL, 2575, '10045242184764', 'BROCAS DE OXIDO NEGRO 1/2\" MILWAUKE', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28595, NULL, NULL, 3303, '10204', 'TORNILLO PULSER 1/4 X 2 PULG.  BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28599, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '68.0000', '68.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28603, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '26.7500', '26.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28612, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28613, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28614, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28615, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28616, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28617, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO PARA TABLAYESO DE 2\\\" ', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28618, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO PARA TABLA YESO 2 1/2 \\\" ', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28619, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28620, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28621, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28622, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28623, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28624, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28625, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28626, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28627, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28628, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28629, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28630, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28631, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28632, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.3000', '3.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28633, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28634, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28635, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA MGO. PLASTICO AZUL', NULL, '9.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '9.4100', '9.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28636, NULL, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '28.4900', '28.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28637, NULL, NULL, 2714, '102330', 'CODO 45 GR DR 3', NULL, '12.7500', '-29.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-369.7500', '-29.0000', '2023-02-15', 'received', '12.7500', '12.7500', '-29.0000', NULL, NULL, 1, 'PZA', '-29.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28638, NULL, NULL, 3247, '102347', 'TAPON HEMBRA 3 PSI', NULL, '28.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '28.4700', '28.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28639, NULL, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '6.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.1300', '6.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28785, NULL, NULL, 3508, '6925582169010', 'LLAVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28786, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28787, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28788, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28789, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28790, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28791, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28792, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28793, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28794, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28795, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28796, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28797, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28798, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28799, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28800, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28801, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28802, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28803, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28804, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28805, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28806, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28807, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28808, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28809, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28810, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28812, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28814, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28815, NULL, NULL, 3844, '6933528710967', 'CAIMAN TOLSEN DE 30\\\"', NULL, '153.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '153.0100', '153.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28816, NULL, NULL, 3845, '6933528710974', 'CAIMAN TOLSEN DE 36\\\"', NULL, '164.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '164.5000', '164.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28818, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28819, NULL, NULL, 2945, '6933528716297', 'JUEGO LLAVES COLA/ CORONA FLEX 15259', NULL, '217.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '217.8500', '217.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28820, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28821, NULL, NULL, 2944, '6933528717195', 'JUEGO DE RATCHET1/4 14 PZS   15150', NULL, '83.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '83.5700', '83.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28822, NULL, NULL, 2947, '6933528717201', 'JUEGO RATCHT3/8 12 PZS 15151', NULL, '113.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '113.5000', '113.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28823, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28824, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28825, NULL, NULL, 2792, '6933528720461', 'DESARAMDOR CON PUNTAS Y COPAS INTER20041', NULL, '75.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '75.3100', '75.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28826, NULL, NULL, 2456, '6933528725053', 'MINI ALMADANA TOLSEN 3 LIBRAS', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28827, NULL, NULL, 3581, '6933528725305', 'CINCEL PROFESIONAL TOLSEN 12\\\" TOLSEN 25089', NULL, '26.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '26.0000', '26.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28828, NULL, NULL, 2915, '693352872557', 'HACHUELA MANGO DE MADERA 21OZ', NULL, '38.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '38.7500', '38.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28829, NULL, NULL, 2516, '6933528725848', 'ALMADANA TOLSEN 6 LBS', NULL, '110.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '110.7500', '110.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28830, NULL, NULL, 3285, '6933528730378', 'TIJERA PARA LAMINA DE 10\" 30036', NULL, '39.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '39.6000', '39.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28831, NULL, NULL, 3286, '6933528730385', 'TIJERA PARA LAMINA DE 12\" 30037', NULL, '49.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '49.2500', '49.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28832, NULL, NULL, 3846, '6933528732020', 'LIMA REDONDA PARA METAL DE 8\\\" TOLSEN', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28910, NULL, NULL, 3752, '70029044', 'COPLA PVC 1 1/4 ', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28911, NULL, NULL, 3124, '70330000328', 'RASURADORA BIC 1 HOJA', NULL, '1.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '1.7300', '1.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28912, NULL, NULL, 3044, '70847033967', 'MONSTER ENERGY MANGO LOCO', NULL, '12.2917', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '12.2917', '12.2917', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28913, NULL, NULL, 3837, '71633725', 'CAJA DE MARCADOR FAST', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28914, NULL, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '3.5700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.5700', '0.0000', '2023-02-15', 'received', '3.5700', '3.5700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28916, NULL, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.4500', '4.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28918, NULL, NULL, 2823, '721282300397', 'DORITOS FAMILIAR   .', NULL, '10.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '10.7200', '10.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28919, NULL, NULL, 2959, '721282300526', 'LAYS FAMILIAR.', NULL, '9.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '9.3500', '9.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28920, NULL, NULL, 2863, '721282300793', 'FIESTA SNAX FAMILIAR.', NULL, '9.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '9.7500', '9.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28921, NULL, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '10.3000', '10.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28922, NULL, NULL, 3484, '721282302926', 'PIKARONES FAMILIAR', NULL, '9.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '9.0800', '9.0800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28929, NULL, NULL, 2663, '738777170038', 'CHILE PICAMAS 100G', NULL, '2.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.3000', '2.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28933, NULL, NULL, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', NULL, '7.5783', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '7.5783', '7.5783', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28934, NULL, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.7517', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-38.7583', '0.0000', '2023-02-15', 'received', '7.7517', '7.7517', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28935, NULL, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '25.6250', '0.0000', '2023-02-15', 'received', '8.5417', '8.5417', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28936, NULL, NULL, 2822, '7401000702902', 'CERVEZA DORADA ICE LATA 16 OZ.  .', NULL, '4.6667', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-14.0000', '0.0000', '2023-02-15', 'received', '4.6667', '4.6667', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28937, NULL, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.4417', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-45.7667', '0.0000', '2023-02-15', 'received', '11.4417', '11.4417', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28939, NULL, NULL, 3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', NULL, '2.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.7700', '2.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28940, NULL, NULL, 2873, '7401000705217', 'FRIJOL DEL MONTE 5.5', NULL, '3.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.4200', '3.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28942, NULL, NULL, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', NULL, '5.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '5.5800', '5.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28944, NULL, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.8000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.8000', '0.0000', '2023-02-15', 'received', '5.8000', '5.8000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28945, NULL, NULL, 3561, '7401002302681', 'AGUA SALVAVIDAS 3.3 LITROS', NULL, '4.6666', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.6666', '4.6666', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28946, NULL, NULL, 2508, '7401002306504', 'AGUA SALVAVIDAS GALON. .', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28947, NULL, NULL, 2505, '7401002306542', 'AGUA SALVAVIDA LITRO .', NULL, '2.8333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.8333', '2.8333', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (28948, NULL, NULL, 2507, '7401002306559', 'AGUA SALVAVIDAS 2 LITROS.', NULL, '4.8333', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.6667', '0.0000', '2023-02-15', 'received', '4.8333', '4.8333', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29027, NULL, NULL, 3201, '7406027034937', 'SILICON LIQUIDO 100 ML', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29083, NULL, NULL, 3861, '7441109000554', 'PLACA DOBLE SWITCH EAGLE', NULL, '15.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '15.3200', '15.3200', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29084, NULL, NULL, 3211, '7441109000677', 'SOCKET DE INTERPERIE EAGLE NO. 1045', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29086, NULL, NULL, 3101, '7441109000820', 'PLAFONERA AEGLE 1175 W BLANCO', NULL, '6.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.8700', '6.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29087, NULL, NULL, 3866, '7441109002190', 'TOMACORRIENTE DOBLE SOBREPONER EAGLE', NULL, '11.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '11.0200', '11.0200', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29088, NULL, NULL, 2850, '7441109003784', 'ESPIGA DE HULE EAGLE (SIN CONEXION/TIERRA)', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29089, NULL, NULL, 2883, '7441163411570', 'GALLETA CHIKY CHIPS', NULL, '1.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '1.5800', '1.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29204, NULL, NULL, 2808, '7501206686126', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TRUPE', NULL, '44.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '44.2900', '44.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29205, NULL, NULL, 3309, '7501206686805', 'TORNILLOS NORMAL  3/4  FIERO', NULL, '0.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.0700', '0.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29208, NULL, NULL, 2602, '7501206689134', 'CAIMAN / CORTAPERNOS PRETUL 30\" MGOS TUB', NULL, '162.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '162.1100', '162.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29209, NULL, NULL, 2603, '7501206689141', 'CAIMAN / CORTAPERNOS PRETUL 36\"  MGOS TU', NULL, '207.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '207.6400', '207.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29211, NULL, NULL, 3006, '7501206692462', 'LLAVE PASO 1/2 VAL DE ESFERA  FOSET PALA', NULL, '23.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '23.9400', '23.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29213, NULL, NULL, 2657, '7501206692813', 'CHEQUE VERTICAL 1\" FOSET', NULL, '38.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '38.8900', '38.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29214, NULL, NULL, 2465, '7501206694015', 'ABRAZADERA 32-51MM 1 1/4-2\" FIERO', NULL, '2.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.4700', '2.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29215, NULL, NULL, 2466, '7501206694053', 'ABRAZADERA 57-76 MM 2-1/4 - 3\" FIERO', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29216, NULL, NULL, 2467, '7501206694091', 'ABRAZADERA CINCHO DE 4 FIERO', NULL, '3.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.5900', '3.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29221, NULL, NULL, 3833, '7501206697184', 'VALVULA DE ESFERA DE PVC DE 1\\\" FOSET', NULL, '20.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '20.3900', '20.3900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29249, NULL, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.0000', '0.0000', '2023-02-15', 'received', '7.5000', '7.5000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29251, NULL, NULL, 2904, '7506192505406', 'GEL EGO POWER 200 ML', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29252, NULL, NULL, 2903, '7506192505413', 'GEL EGO POWER', NULL, '0.8357', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.8357', '0.8357', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29253, NULL, NULL, 2905, '7506192506205', 'GEL EGO ATTRACCION 110ML', NULL, '4.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.2400', '4.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29254, NULL, NULL, 3576, '7506192509152', 'SAVILOE 500 ML', NULL, '4.6154', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.6154', '4.6154', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29255, NULL, NULL, 3181, '7506240602088', 'SELLADOR (SILICONE) BLANCO U.GRAL.TRUPER', NULL, '16.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '16.9800', '16.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29256, NULL, NULL, 3829, '7506240602521', 'TEFLON TRUPER 1\\\" (CINTA SELLA ROSCAS)', NULL, '2.9500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.9500', '0.0000', '2023-02-15', 'received', '2.9500', '2.9500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29257, NULL, NULL, 2671, '7506240608004', 'LLAVE DE JARDIN (CHORRO) LE LATON  PRETUL 1/2 (22146)', NULL, '20.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '20.0100', '20.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29258, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29259, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.2700', '6.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29260, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29261, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29262, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29263, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29264, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29265, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29266, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29267, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.0300', '0.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29269, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\\\" VOLTECH X BOLSA', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29273, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29324, NULL, NULL, 2511, '7617484023', 'ALICATE ELECTRICISTA 8\" STANLEY', NULL, '42.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '42.1900', '42.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29325, NULL, NULL, 3089, '76174841015', 'PINZA STANLEY 6\"', NULL, '42.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '42.7500', '42.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29326, NULL, NULL, 3090, '76174841022', 'PINZA STANLEY 8\"', NULL, '46.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '46.5000', '46.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29328, NULL, NULL, 2917, '764009016089', 'CERVEZA HEINEKEN VIDRIO', NULL, '9.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '9.7500', '9.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29336, NULL, NULL, 3793, '769409053726', 'MASILLA NOVA GALON NITRO GRIS CLARO (10030-0001-01)', NULL, '217.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '217.5000', '217.5000', '0.0000', NULL, NULL, 4, 'GALON', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29346, NULL, NULL, 2940, '7702006402194', 'JABON REXONA ANTIBACTERIAL UNIDAD', NULL, '4.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.8000', '4.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29347, NULL, NULL, 3594, '7702011275141', 'GALLETA CRAKEÑAS SALADA ', NULL, '0.7250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.7250', '0.7250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29348, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29349, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29350, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29351, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29352, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '24.7600', '24.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29353, NULL, NULL, 3221, '7702089162145', 'PLACA SWITCH SENCILLO BTICINO', NULL, '28.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '28.0700', '28.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29354, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '24.3300', '24.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29355, NULL, NULL, 3635, '7702354251604', 'JUGOS YA SABORES (SOBRE)', NULL, '0.9002', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.9002', '0.9002', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29356, NULL, NULL, 3778, '7702993031865', 'DULCE BARRILETE', NULL, '0.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.3000', '0.3000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29358, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29359, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29360, NULL, NULL, 2968, '7750057005239', 'LIJA DE AGUA 60 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29361, NULL, NULL, 2965, '7750057005260', 'LIJA DE AGUA 120 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29362, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29364, NULL, NULL, 2970, '7750057006502', 'LIJA DE LONA 3M 80', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29366, NULL, NULL, 2969, '7750057006533', 'LIJA DE LONA 3M 150', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29367, NULL, NULL, 3200, '7756962003636', 'SIKASIL E VARIOS 280ML', NULL, '29.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '29.1200', '29.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29421, NULL, NULL, 3802, '84215013', 'REPOSADERA DE BRONCE DE 2X2', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29422, NULL, NULL, 3220, '85051000421', 'SUPER ECONOMY TYPE A', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29423, NULL, NULL, 2483, '85051001190', 'ACEITE 2 TIEMPOS SUPER S ECON. LITRO', NULL, '20.0625', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '20.0625', '20.0625', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29424, NULL, NULL, 2978, '853619237', 'LIQUIDO DE FRENOS WAGNER  METAL', NULL, '17.5300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '17.5300', '17.5300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29425, NULL, NULL, 3796, '85495929', 'COPLA GALVANIZADO CON ROSCA 3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29427, NULL, NULL, 2895, '86581001070', 'GALLETA SODA POZUELO', NULL, '0.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.3400', '0.3400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29428, NULL, NULL, 2887, '86581012502', 'GALLETA CLUB EXTRA..', NULL, '1.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '1.0500', '1.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29431, NULL, NULL, 3600, '8693029606708', 'GUSTO DONUT', NULL, '2.2917', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.2917', '2.2917', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29439, NULL, NULL, 2875, '88313062267', 'FRIJOL VOLTEADO  DUCAL 5.5  ONZ.     .', NULL, '3.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.5500', '3.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29474, NULL, NULL, 2844, 'AB608/120/60', 'ESMERIL DE BANCO 8-3/4 HP 550W', NULL, '556.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '556.5100', '556.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29517, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29518, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29519, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29520, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '5.9400', '5.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29521, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.6000', '6.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29522, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '6.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.6000', '6.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29523, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29524, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29525, NULL, NULL, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', NULL, '0.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.0900', '0.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29526, NULL, NULL, 2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', NULL, '0.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.0700', '0.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29527, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29528, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.1000', '0.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29529, NULL, NULL, 2706, 'FER00453', 'CLAVO CONCRETO 4 UNIDAD', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29530, NULL, NULL, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29531, NULL, NULL, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29532, NULL, NULL, 3190, 'FER01143', 'SIERRA FINA SANDFLEX 1224', NULL, '7.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '7.7500', '7.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29533, NULL, NULL, 2766, 'FER01397', 'CRAYON 2 COLORES GRUESO', NULL, '1.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '1.3000', '1.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29534, NULL, NULL, 3007, 'FER01945', 'MACHETE 24 GARIZAMA GAVILAN', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29535, NULL, NULL, 2459, 'FER02887444770', 'DISCO DEWALT CARBON P CORTAR/CONCRET 9', NULL, '20.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '20.1600', '20.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29536, NULL, NULL, 2811, 'FER02908', 'DISCO DIAMANTADO CONTINUO 9 VIKINGO', NULL, '59.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '59.0000', '59.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29537, NULL, NULL, 2620, 'FER0313', 'CANDADO 40MM DORADO WHALE', NULL, '11.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '11.0000', '11.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29538, NULL, NULL, 2626, 'FER0314', 'CANDADO WHALE DORADO 50 MM', NULL, '20.8100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '20.8100', '20.8100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29539, NULL, NULL, 3290, 'FER035', 'TORNILLO NORMAL DE 1 FIERO', NULL, '0.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.0900', '0.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29540, NULL, NULL, 3253, 'FER039', 'TARUGOS PLASTICOS AZUALES 3/8*2 X UNIDAD', NULL, '0.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.3500', '0.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29543, NULL, NULL, 2988, 'GE-0251', 'LLAVE COMUERTA REDWHITE 1/2\"', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29544, NULL, NULL, 3151, 'GE-0279', 'REGADERA PLASTICA BLANCA', NULL, '4.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.4000', '4.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29546, NULL, NULL, 3158, 'GRI001475', 'REPOSADERA 3  ALUMINIO', NULL, '13.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '13.6700', '13.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29547, NULL, NULL, 2744, 'GRIF000175', 'CONTRALLAVE CROM. AL PISO 1/2 x 1/2 BOSS', NULL, '26.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '26.5000', '26.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29550, NULL, NULL, 2913, 'GRIFA002', 'GRIFA 1/4 * 3/16', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29564, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.6900', '0.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29566, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29567, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR PVC 1/2', NULL, '0.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.7100', '0.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29568, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR PVC 2', NULL, '6.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.2800', '6.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29569, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29570, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '21.0100', '1.0000', '2023-02-15', 'received', '21.0100', '21.0100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29571, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29573, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '2.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.9100', '2.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29574, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-63.5400', '-6.0000', '2023-02-15', 'received', '10.5900', '10.5900', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29575, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29577, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '1.2900', '1.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29578, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29579, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.6900', '0.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29580, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29581, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.0900', '1.0000', '2023-02-15', 'received', '1.0900', '1.0900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29582, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29583, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29584, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.8500', '1.0000', '2023-02-15', 'received', '3.8500', '3.8500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29585, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29586, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.5700', '1.0000', '2023-02-15', 'received', '11.5700', '11.5700', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29587, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29588, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29589, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29590, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29591, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29592, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29593, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29594, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29595, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29596, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29597, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29598, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '30.0000', '2.0000', '2023-02-15', 'received', '15.0000', '15.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29599, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29600, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29601, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29602, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29603, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29604, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29605, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29606, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29607, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29608, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29609, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.9200', '-2.0000', '2023-02-15', 'received', '1.4600', '1.4600', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29610, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '2.8300', '2.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29611, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29612, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29613, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '1.2100', '1.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29614, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.8700', '-1.0000', '2023-02-15', 'received', '4.8700', '4.8700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29615, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '13.0300', '13.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29616, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '1.0100', '1.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29617, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29618, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29619, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29620, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29621, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29622, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29623, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '17.9100', '17.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29624, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29625, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29626, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '20.6500', '20.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29627, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '19.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '19.7000', '19.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29628, NULL, NULL, 2997, 'SUVAL2\"', 'LLAVE DE PASO PVC 2\" SUVAL', NULL, '60.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '60.0000', '60.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29629, NULL, NULL, 3076, 'T1101-047', 'PASADOR ALEMAN 3\"', NULL, '3.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '3.3500', '3.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29630, NULL, NULL, 3317, 'TA121216AI', 'TUBO DE ABASTO PREMIUN 1/2*1/216\" ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29631, NULL, NULL, 3318, 'TA381216AI', 'TUBO DE ABASTO PREMIUN 3/8*1/2*16 ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29632, NULL, NULL, 2866, 'THQC1120', 'FLIPON # 20 THQC1120', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29633, NULL, NULL, 2455, 'THQC1130', 'FLIPON # 30 THQC1130', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29634, NULL, NULL, 3227, 'TP813/3', 'TALADRO PERCUSION GLP 1/2 900W', NULL, '455.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '455.0000', '455.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29635, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29636, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\\\" X 3MT', NULL, '85.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '85.7000', '85.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29637, NULL, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1124', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '0.1124', '0.1124', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29638, NULL, NULL, 3338, 'VAPB-2', 'VALVULA PILA 2 BRONCE GLOBO', NULL, '48.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '48.9000', '48.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29639, NULL, NULL, 3328, 'VBLPVC04', 'VALVULA BOLA LISA PVC 3/4', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29644, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-02-15', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29645, NULL, NULL, 3179, 'VK0785', 'SEGUETA BIMETALFEXIBLE VK0785', NULL, '9.9000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.9000', '1.0000', '2023-02-15', 'received', '9.9000', '9.9000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29656, 484, NULL, 2485, '085051009530', 'LITRO DE ACEITE SAE 40 AMERICAN', NULL, '22.5142', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '270.1700', '0.0000', '2023-02-15', 'received', '22.5142', '22.5142', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '22.5142');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29668, 488, NULL, 2886, '7501000635306', 'GALLETA CHOKIS      .', NULL, '5.5300', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '33.1800', '0.0000', '2023-02-20', 'received', '5.5300', '5.5300', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '5.5300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29669, 488, NULL, 3064, '721282202394', 'PAKE TAXO MIX', NULL, '4.4500', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '17.8000', '0.0000', '2023-02-20', 'received', '4.4500', '4.4500', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '4.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29670, 488, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '26.7000', '0.0000', '2023-02-20', 'received', '4.4500', '4.4500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29671, 488, NULL, 3172, '98', 'SABRITAS.           .', NULL, '3.5419', '93.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '329.4000', '0.0000', '2023-02-20', 'received', '3.5419', '3.5419', '93.0000', NULL, NULL, 1, 'PZA', '93.0000', NULL, NULL, NULL, NULL, '3.5419');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29677, 490, NULL, 3875, '74010066400154', 'COCACOLA DESECHABLE 3 LITROS', NULL, '18.7500', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '75.0000', '0.0000', '2023-02-20', 'received', '18.7500', '18.7500', '4.0000', NULL, NULL, 5, 'UNIDAD', '4.0000', NULL, NULL, NULL, NULL, '18.7500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29679, 491, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.8800', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '77.2800', '0.0000', '2023-02-21', 'received', '12.8800', '12.8800', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '12.8800');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29681, 491, NULL, 2651, '75027278', 'CERVEZA MODELO VIDRIO .', NULL, '5.8333', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '140.0000', '0.0000', '2023-02-21', 'received', '5.8333', '5.8333', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.8333');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29713, NULL, NULL, 3855, '051141286730', 'DISCO DE CORTE DE 4 1/2 3M', NULL, '5.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.4000', '5.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29714, NULL, NULL, 3836, '05144830', 'CINCHO PLASTICO VIKINGO NO. 10 X UNIDAD', NULL, '0.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.3000', '0.3000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29715, NULL, NULL, 3799, '05494687', 'AILSADOR DE PORCELANA SIN TORNILLO', NULL, '1.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.5000', '1.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29716, NULL, NULL, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', NULL, '0.8583', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.7167', '0.0000', '2023-03-02', 'received', '0.8583', '0.8583', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29717, NULL, NULL, 2485, '085051009530', 'LITRO DE ACEITE SAE 40 AMERICAN', NULL, '22.5142', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '22.5142', '22.5142', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29718, NULL, NULL, 2977, '085051313002', 'LIQUIDO DE FRENOS DOT-3  300ML ', NULL, '11.7483', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.7483', '-1.0000', '2023-03-02', 'received', '11.7483', '11.7483', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29719, NULL, NULL, 3779, '088313062946', 'FRIJOL DUCAL 29 ONZ.', NULL, '13.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '13.3500', '13.3500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29720, NULL, NULL, 3568, '09765753', 'PRO TUBO LED EMERGENCIA 80 W', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29721, NULL, NULL, 3578, '099176133421', 'FABULOSO LAVANDA MORADO ', NULL, '1.7917', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.7917', '1.7917', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29722, NULL, NULL, 2734, '099176500025', 'PASTA COLGATE TRIPLE ACCION CON CEPILLO', NULL, '10.2500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.2500', '0.0000', '2023-03-02', 'received', '10.2500', '10.2500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29723, NULL, NULL, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', NULL, '15.7857', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.7857', '0.0000', '2023-03-02', 'received', '15.7857', '15.7857', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29724, NULL, NULL, 2672, '100045000024', 'CINCEL PARA CONCRETO VIKINGO 3/4 X 10\"', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29725, NULL, NULL, 2826, '100083000024', 'DUCHA REDONDA C/BRAZO Y CHAPETA VIKINGO', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29726, NULL, NULL, 3078, '100103000010', 'PASADOR DORADO VIKINGO T/MARIPOSA 2', NULL, '4.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.9000', '4.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29727, NULL, NULL, 2475, '100135000026', 'CINCHO PLASTICO NEGRO VIKINGO DE 6\\\" X BOLSA', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29728, NULL, NULL, 2474, '100135000040', 'CINCHO PLASTICO NEGRO VIKINGO 10\\\" X BOLSA', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29729, NULL, NULL, 3249, '100151000017', 'TARUGO PLASTICO 3/16\\\"  VIKINGO 100 UNID', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29730, NULL, NULL, 3251, '100151000024', 'TARUGO PLASTICO DE 1/4\\\" VIKINGO 100 UNI', NULL, '5.4300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.4300', '5.4300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29731, NULL, NULL, 2557, '10015600067', 'BROCA DE PALETA VIKINGO 7/8', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29732, NULL, NULL, 2607, '100165000034', 'CAJA CLAVO CONCRETO 2\\\" VIKINGO', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29733, NULL, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\\\"  VIKINGO', NULL, '38.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-38.0000', '0.0000', '2023-03-02', 'received', '38.0000', '38.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29734, NULL, NULL, 3851, '100204000018', 'CERRADURA PARA PORTON CORREDIZO VIKINGO', NULL, '97.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '97.0000', '97.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29735, NULL, NULL, 2493, '100231000043', 'ADAPTADOR D COPA P TALADRO 5/16*1/4', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29736, NULL, NULL, 2498, '100231000050', 'ADAPTADOR P/COPA TALDRO VIKINGO 3/8', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29737, NULL, NULL, 2575, '10045242184764', 'BROCAS DE OXIDO NEGRO 1/2\" MILWAUKE', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29738, NULL, NULL, 2960, '102', 'LB CLAVO PARA LAMINA', NULL, '9.2878', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.2878', '0.0000', '2023-03-02', 'received', '9.2878', '9.2878', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29739, NULL, NULL, 3304, '10203', 'TORNILLO PULSER 1/4 X 2 PULG. PUNTA DE BROCA', NULL, '0.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.3900', '0.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29740, NULL, NULL, 3303, '10204', 'TORNILLO PULSER 1/4 X 2 PULG.  BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29741, NULL, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.7900', '2.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29742, NULL, NULL, 3193, '102050630', 'SIERRA TRONZADORA 14-2000W ENERGY (COS14/1/120)', NULL, '619.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '619.5000', '619.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29743, NULL, NULL, 2715, '102106', 'CODO 45 GR DR 4 P', NULL, '8.2400', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.2400', '1.0000', '2023-03-02', 'received', '8.2400', '8.2400', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29744, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '68.0000', '68.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29745, NULL, NULL, 3146, '102111', 'REDUCIDOR DE 3-1', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29746, NULL, NULL, 3334, '102145', 'VALVULA DE ALUMINIO DE 3?', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29747, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29748, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '26.7500', '26.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29749, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29750, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29751, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '29.9200', '2.0000', '2023-03-02', 'received', '14.9600', '14.9600', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29753, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.5100', '-1.0000', '2023-03-02', 'received', '0.5100', '0.5100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29755, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29757, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29758, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29759, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29760, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29763, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO PARA TABLA YESO 2 1/2 \\\" ', NULL, '0.1400', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.4000', '-10.0000', '2023-03-02', 'received', '0.1400', '0.1400', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29764, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29765, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29766, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29767, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29768, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29769, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29770, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29771, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29775, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29777, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.3000', '3.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29784, NULL, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '6.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.1300', '6.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29820, NULL, NULL, 2870, '207831664012891', 'FLIPON 1*50 AMPERIOS THQL 1150', NULL, '41.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '41.6400', '41.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29821, NULL, NULL, 2597, '21', 'CABLE THHN N0 8 NEGRO', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29914, NULL, NULL, 3747, '63073897', 'SUPER GUANTE LATEX TALLA M (8)', NULL, '7.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.7500', '7.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29915, NULL, NULL, 2941, '6424497200905', 'JABONERA CROMADA FOREVER', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29916, NULL, NULL, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29917, NULL, NULL, 3834, '66774996', 'CODO DR 2\\\"  45 GR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29918, NULL, NULL, 3816, '66925582189797', 'CONTROL AUTOMATICO BOMBA 1.6 HP TOTAL 145 PSI MAX', NULL, '209.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '209.7500', '209.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29919, NULL, NULL, 3345, '675873001579', 'VITAFLENACO UNIDAD', NULL, '1.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.1100', '1.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29920, NULL, NULL, 3601, '6923634953150', 'CHICLE LATA 12GRS.', NULL, '1.5833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.5833', '1.5833', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29921, NULL, NULL, 3607, '6923634959510', 'BOMBON DIAMOND LIGHT', NULL, '1.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.6667', '1.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29922, NULL, NULL, 3528, '6925582160222', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29923, NULL, NULL, 3527, '6925582160741', 'DISCO DE DIAMANTE CONTINUO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29924, NULL, NULL, 3518, '6925582161410', 'TENAZIN INDUSTRIAL DE 8\\\" TOTAL', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29925, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29926, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29927, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29928, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29929, NULL, NULL, 3872, '6925582168839', 'BROCHA DE 4\\\" TOTAL', NULL, '16.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-16.5000', '-1.0000', '2023-03-02', 'received', '16.5000', '16.5000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29930, NULL, NULL, 3508, '6925582169010', 'LLAVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29931, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29932, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29933, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29934, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29935, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29936, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29937, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29938, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29939, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29940, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29941, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29942, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29943, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29944, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29945, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29946, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29947, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29948, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29949, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29950, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29951, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29952, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29953, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29954, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29955, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29956, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29957, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (29958, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30031, NULL, NULL, 3152, '6942713106188', 'REGULADOR PARA GAS  1 CLIP', NULL, '25.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '25.2500', '25.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30032, NULL, NULL, 3488, '6942713106256', 'CINTA METRICA 30 MTS. ALDOSA', NULL, '44.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '44.5900', '44.5900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30035, NULL, NULL, 3069, '6942713106485', 'PALA S/CABO REDONDA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30036, NULL, NULL, 3068, '6942713106492', 'PALA S/CABO CUADRADA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30037, NULL, NULL, 2770, '6942713107024', 'CRUCETAS P/AZULEJO DE 6MM ALDOSA', NULL, '15.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '15.2500', '15.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30038, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30039, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.6100', '7.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30040, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30041, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '11.4900', '11.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30042, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30043, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.8800', '4.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30044, NULL, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.3300', '4.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30045, NULL, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '16.1300', '16.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30046, NULL, NULL, 2957, '6946723402988', 'LAMPARA TIGER WORLD', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30047, NULL, NULL, 2742, '694713105686', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '9.9500', '9.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30048, NULL, NULL, 3602, '6954302925131', 'CHICLE  X-DENT', NULL, '1.1667', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.8333', '-5.0000', '2023-03-02', 'received', '1.1667', '1.1667', '-5.0000', NULL, NULL, 5, 'UNIDAD', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30049, NULL, NULL, 3612, '6954302981298', 'FRUTY SPRAY PENCIL', NULL, '1.0416', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.0416', '1.0416', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30050, NULL, NULL, 3783, '69668397', 'REMACHE POR UNIDAD', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30051, NULL, NULL, 3629, '6972544370335', 'ACETAMINOFEN  500 MG (PARACETAMOL)', NULL, '0.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.2000', '0.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30052, NULL, NULL, 3329, '6972753160666', 'VALVULA BOLA PVC 1\\\" AZTECA (F-5104B)', NULL, '7.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.6500', '7.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30058, NULL, NULL, 3837, '71633725', 'CAJA DE MARCADOR FAST', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30059, NULL, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '3.5700', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.7100', '0.0000', '2023-03-02', 'received', '3.5700', '3.5700', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30060, NULL, NULL, 3064, '721282202394', 'PAKE TAXO MIX', NULL, '4.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.4500', '4.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30062, NULL, NULL, 3310, '721282300083', 'TORTRIX FAMILIAR  .', NULL, '7.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.3800', '7.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30063, NULL, NULL, 2823, '721282300397', 'DORITOS FAMILIAR   .', NULL, '10.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '10.7200', '10.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30104, NULL, NULL, 3166, '7401005001857', 'RON BOTRAN XL MEDIA BOTELLA..', NULL, '22.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '22.2500', '22.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30105, NULL, NULL, 3165, '7401005001864', 'RON BOTRAN XL BOTELLA..', NULL, '39.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '39.0000', '39.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30106, NULL, NULL, 3344, '7401005003400', 'VENADO LIGHT MEDIA BOTELLA..', NULL, '22.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '22.2500', '22.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30107, NULL, NULL, 3343, '7401005003417', 'VENADO LIGHT BOTELLA.  .', NULL, '39.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '39.0000', '39.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30108, NULL, NULL, 3167, '7401005008597', 'RON ZACAPA CENTENARIO', NULL, '261.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '261.2500', '261.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30109, NULL, NULL, 3119, '7401005009129', 'QUETZALTECA LITRO.', NULL, '36.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '36.3000', '36.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30110, NULL, NULL, 3168, '7401005013416', 'RON ZACAPA CENTENARIO 350ML', NULL, '145.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '145.0000', '145.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30111, NULL, NULL, 3083, '7401005903014', 'PEPSI 2 LITROS', NULL, '9.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '9.3800', '9.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30112, NULL, NULL, 3256, '7401005910180', 'TE FRIO LIPTON 500 ML', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30113, NULL, NULL, 3743, '7401005913532', 'NARANJADA CON SODA PETIT 650 ML', NULL, '2.5800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.5800', '-1.0000', '2023-03-02', 'received', '2.5800', '2.5800', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30114, NULL, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '12.8800', '12.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30115, NULL, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30116, NULL, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '10.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '10.8300', '10.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30117, NULL, NULL, 2502, '7401005988592', 'AGUA AQUA  .', NULL, '2.0833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.0833', '2.0833', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30118, NULL, NULL, 3744, '7401005988745', 'ZQUIZ JUMBO', NULL, '9.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '9.3300', '9.3300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30119, NULL, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30120, NULL, NULL, 3650, '7401006400222', 'COCACOLA 355 ML PET.', NULL, '3.4833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.4833', '3.4833', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30121, NULL, NULL, 2710, '7401006400482', 'COCACOLA 20 ONZAS', NULL, '5.4792', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.4792', '0.0000', '2023-03-02', 'received', '5.4792', '5.4792', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30122, NULL, NULL, 3874, '7401006400727', 'COCACOLA DESECHABLE 1.5 LTS', NULL, '11.3333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '11.3333', '11.3333', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30123, NULL, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '15.3750', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-76.8750', '0.0000', '2023-03-02', 'received', '15.3750', '15.3750', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30124, NULL, NULL, 3870, '7401006417534', 'POWERADE 1 LITRO', NULL, '6.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.6500', '6.6500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30125, NULL, NULL, 3875, '74010066400154', 'COCACOLA DESECHABLE 3 LITROS', NULL, '18.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '18.7500', '18.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30126, NULL, NULL, 3745, '740100703206', 'CERVEZA DORADA PREMIUN LAGER', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30127, NULL, NULL, 3640, '740100705224', 'FRIJOL DEL MONTE 10.5 ONZ. ', NULL, '5.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.9500', '5.9500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30128, NULL, NULL, 3746, '740100710358', 'BEBIBA COLORS 3.5% ALCOHOL', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30129, NULL, NULL, 3209, '7401007321021', 'SISTA TAPAGOTERAS 1/16 GALON', NULL, '30.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '30.3500', '30.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30130, NULL, NULL, 2691, '7401007321540', 'CINTA TAPAGOTERA PIE', NULL, '5.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.3400', '5.3400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30131, NULL, NULL, 3782, '7401007608788', 'BORRADOR TUCAN ', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30132, NULL, NULL, 3859, '7401019110171', 'BOMBILLA LED 30W AMERICAN ECOLIGHT', NULL, '43.5600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '43.5600', '43.5600', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30133, NULL, NULL, 3842, '7401054210934', 'TRATAMIENTO DE GASOLINA UNO', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30134, NULL, NULL, 2924, '7401090800014', 'HELADO GIGA     .', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30135, NULL, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30136, NULL, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.5000', '0.0000', '2023-03-02', 'received', '3.7500', '3.7500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30137, NULL, NULL, 2921, '7401090800069', 'HELADO CONOS.   .', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30138, NULL, NULL, 2918, '7401090800083', 'HELADO BARRITAS..', NULL, '1.8750', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.8750', '0.0000', '2023-03-02', 'received', '1.8750', '1.8750', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30139, NULL, NULL, 2935, '7401090800113', 'HELADO TOPOLINO.  .', NULL, '0.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.7500', '0.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30140, NULL, NULL, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', NULL, '3.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.0000', '0.0000', '2023-03-02', 'received', '3.0000', '3.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30141, NULL, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30142, NULL, NULL, 2927, '7401090800274', 'HELADO PALITOS  .', NULL, '1.8750', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.8750', '1.8750', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30143, NULL, NULL, 2922, '7401090800359', 'HELADO COPAS SABORES..', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30144, NULL, NULL, 2933, '7401090800625', 'HELADO SORBY .', NULL, '0.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.7500', '0.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30145, NULL, NULL, 2931, '7401090801621', 'HELADO SARITA 1/2 LITRO', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30146, NULL, NULL, 2919, '7401090802001', 'HELADO CINTA CRISPY..', NULL, '6.0000', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-48.0000', '0.0000', '2023-03-02', 'received', '6.0000', '6.0000', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30147, NULL, NULL, 3479, '7401090802476', 'PALETA DE HELADO DE YOGURT  80 GRS', NULL, '4.5000', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-22.5000', '-5.0000', '2023-03-02', 'received', '4.5000', '4.5000', '-5.0000', NULL, NULL, 5, 'UNIDAD', '-5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30149, NULL, NULL, 2928, '7401090803534', 'HELADO PELOTA', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30150, NULL, NULL, 2926, '7401090803718', 'HELADO PALETA INDI MANZANA VERDE', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30151, NULL, NULL, 2932, '7401090805538', 'HELADO SARITA CLUB', NULL, '11.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '11.2500', '11.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30152, NULL, NULL, 3592, '7401090806269', 'HELADO CREMOLINO', NULL, '2.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.2500', '2.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30182, NULL, NULL, 3122, '7406189007732', 'RAPTOR DE 500 ML', NULL, '4.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.0500', '4.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30183, NULL, NULL, 3164, '7406189008128', 'REVIVE FRUTIPONCH', NULL, '1.5552', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.5552', '1.5552', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30185, NULL, NULL, 3827, '7406189010992', 'BONIE VAINILLA (LECHE Y VAINILLA)', NULL, '2.7300', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.7300', '0.0000', '2023-03-02', 'received', '2.7300', '2.7300', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30191, NULL, NULL, 2546, '7406398000418', 'BOMBILLA NEW LED 13W 9710045', NULL, '10.6600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '10.6600', '10.6600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30206, NULL, NULL, 3606, '7413402812103', 'MARGARITAS SINAI 32 GRS', NULL, '0.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.9500', '0.9500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30231, NULL, NULL, 3211, '7441109000677', 'SOCKET DE INTERPERIE EAGLE NO. 1045', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30232, NULL, NULL, 3865, '7441109000753', 'ESPIGA DE HULE EAGLE (CON CONEXION/TIERRA)', NULL, '10.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '10.9000', '10.9000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30234, NULL, NULL, 3866, '7441109002190', 'TOMACORRIENTE DOBLE SOBREPONER EAGLE', NULL, '11.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '11.0200', '11.0200', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30235, NULL, NULL, 2850, '7441109003784', 'ESPIGA DE HULE EAGLE (SIN CONEXION/TIERRA)', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30236, NULL, NULL, 2883, '7441163411570', 'GALLETA CHIKY CHIPS', NULL, '1.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.5800', '1.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30279, NULL, NULL, 2683, '75012063679180', 'CINTA MASKING TAPE TRUPER 1\"', NULL, '16.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '16.9600', '16.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30280, NULL, NULL, 2526, '7501206612033', 'AZADON TRUPER NO. 31.8 LBS. C/MANGO', NULL, '81.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '81.5200', '81.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30283, NULL, NULL, 3192, '7501206620915', 'SIERRA P/MADERA 40 DIENTES TRUPER 7 1/4', NULL, '44.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '44.4800', '44.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30297, NULL, NULL, 3050, '7501206631447', 'NIVEL ESPECIAL TRUPER PARA HILO 3\\\" BLISTER', NULL, '10.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '10.5200', '10.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30355, NULL, NULL, 2602, '7501206689134', 'CAIMAN / CORTAPERNOS PRETUL 30\" MGOS TUB', NULL, '162.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '162.1100', '162.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30356, NULL, NULL, 2603, '7501206689141', 'CAIMAN / CORTAPERNOS PRETUL 36\"  MGOS TU', NULL, '207.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '207.6400', '207.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30358, NULL, NULL, 3006, '7501206692462', 'LLAVE PASO 1/2 VAL DE ESFERA  FOSET PALA', NULL, '23.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '23.9400', '23.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30361, NULL, NULL, 2465, '7501206694015', 'ABRAZADERA 32-51MM 1 1/4-2\" FIERO', NULL, '2.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.4700', '2.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30362, NULL, NULL, 2466, '7501206694053', 'ABRAZADERA 57-76 MM 2-1/4 - 3\" FIERO', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30363, NULL, NULL, 2467, '7501206694091', 'ABRAZADERA CINCHO DE 4 FIERO', NULL, '3.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.5900', '3.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30364, NULL, NULL, 3831, '7501206695364', 'TEFLON PRETUL DE 1/2 (CINTA SELLA ROSCAS)', NULL, '1.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.2100', '1.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30367, NULL, NULL, 2910, '7501206696026', 'GRAPAS PARA CABLE COAXIAL 10MM', NULL, '3.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.4900', '3.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30369, NULL, NULL, 3162, '7501206699171', 'RESUMIDERO  CUADRADO FOSET 4*4', NULL, '31.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '31.4600', '31.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30396, NULL, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30397, NULL, NULL, 3102, '7506181323134', 'PLAFONERA BTICINO', NULL, '13.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '13.7300', '13.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30398, NULL, NULL, 2904, '7506192505406', 'GEL EGO POWER 200 ML', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30399, NULL, NULL, 2903, '7506192505413', 'GEL EGO POWER', NULL, '0.8357', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.8357', '0.8357', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30400, NULL, NULL, 2905, '7506192506205', 'GEL EGO ATTRACCION 110ML', NULL, '4.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.2400', '4.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30401, NULL, NULL, 3576, '7506192509152', 'SAVILOE 500 ML', NULL, '4.6154', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.6154', '4.6154', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30402, NULL, NULL, 3181, '7506240602088', 'SELLADOR (SILICONE) BLANCO U.GRAL.TRUPER', NULL, '16.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '16.9800', '16.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30403, NULL, NULL, 3829, '7506240602521', 'TEFLON TRUPER 1\\\" (CINTA SELLA ROSCAS)', NULL, '2.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.9500', '2.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30404, NULL, NULL, 2671, '7506240608004', 'LLAVE DE JARDIN (CHORRO) LE LATON  PRETUL 1/2 (22146)', NULL, '20.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '20.0100', '20.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30405, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30406, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.2700', '6.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30407, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30408, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30409, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30410, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30411, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30412, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30413, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30414, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.0300', '0.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30415, NULL, NULL, 3030, '7506240620402', 'MAZO DE HULE 16 OZ PRETUL', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30416, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\\\" VOLTECH X BOLSA', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30417, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\\\" X BOLSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30418, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30419, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30420, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30421, NULL, NULL, 3597, '7506240624615', 'DISCO ABRASIVO DE 9\\\" PRETUL CORTE EXTRA FINO DE METAL (22347)', NULL, '9.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '9.3400', '9.3400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30422, NULL, NULL, 3598, '7506240624622', 'DISCO ABRASIVO DE 4 1/2 PRETUL, CORTE EXTRA FINO METAL (22348)', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30423, NULL, NULL, 3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', NULL, '7.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.1800', '7.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30424, NULL, NULL, 3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', NULL, '20.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '20.5500', '20.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30425, NULL, NULL, 2814, '7506240640257', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 40', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30426, NULL, NULL, 2815, '7506240640271', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 80', NULL, '11.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '11.9400', '11.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30427, NULL, NULL, 2813, '750624064064', 'DISCO LAMINADO PRETUL  4 1/2\" GRANO 60', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30428, NULL, NULL, 3169, '7506240641841', 'ROTOMARTILLO 1/2 PROF. TRUPER', NULL, '214.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '214.2300', '214.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30429, NULL, NULL, 2635, '7506240642848', 'CEPILLO DE ALAMBRE PRETUL (20653)', NULL, '11.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '11.9500', '11.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30430, NULL, NULL, 3161, '7506240645153', 'REPUESTO RODILLO, FELPA 9\", TRUPER MICRO', NULL, '10.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '10.6500', '10.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30431, NULL, NULL, 3841, '7506240645528', 'FOCO LED 9W VOLTECK', NULL, '8.1250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '8.1250', '8.1250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30432, NULL, NULL, 3830, '7506240649847', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 800 W', NULL, '206.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '206.7900', '206.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30433, NULL, NULL, 3795, '7506240651826', 'MARTILLO TUBULAR PRETUL DE 16 ONZ.', NULL, '34.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '34.1700', '34.1700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30434, NULL, NULL, 2501, '7506240653271', 'AFLOJA TODO 110ML', NULL, '7.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.2600', '7.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30435, NULL, NULL, 2846, '7506240654421', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 700 W', NULL, '178.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '178.6000', '178.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30436, NULL, NULL, 2807, '7506240656951', 'DISCO DE DIAMANTE  P/CONCRETO 4 1/2  PRETUL 21009', NULL, '21.3700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '21.3700', '21.3700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30439, NULL, NULL, 2581, '7506240662167', 'BROCHA DE 3\" TRUPER MGO. DE PLASTICO', NULL, '8.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '8.3100', '8.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30440, NULL, NULL, 2583, '7506240662174', 'BROCHA DE 4\" TRUPER MGO. DE PLASTICO', NULL, '14.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '14.3800', '14.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30441, NULL, NULL, 2821, '7506240666974', 'DISCO REC. DE DIAMANTE 4 1/2 PRETU 27032', NULL, '25.7400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '25.7400', '25.7400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30470, NULL, NULL, 3109, '76174474640', 'PLOMADA C/YESO STANLEY 47-464', NULL, '75.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '75.1000', '75.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30471, NULL, NULL, 2511, '7617484023', 'ALICATE ELECTRICISTA 8\" STANLEY', NULL, '42.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '42.1900', '42.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30472, NULL, NULL, 3089, '76174841015', 'PINZA STANLEY 6\"', NULL, '42.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '42.7500', '42.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30473, NULL, NULL, 3090, '76174841022', 'PINZA STANLEY 8\"', NULL, '46.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '46.5000', '46.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30474, NULL, NULL, 2884, '7622300268633', 'GALLETA CHIPS AHOY 57 GRAMOS', NULL, '3.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.2800', '3.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30476, NULL, NULL, 3615, '764600242207', 'UNI-PULMIN', NULL, '2.4167', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.4167', '2.4167', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30477, NULL, NULL, 3628, '765446070252', 'SUERO ORAL SOBRE ALCALMO VITAMINADO', NULL, '1.0377', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.0377', '1.0377', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30478, NULL, NULL, 2453, '76770504804', 'CAJA D CABLE THHN 12AWG NEGRO', NULL, '700.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '700.0000', '700.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30479, NULL, NULL, 3616, '769041002991', 'YODOCLORINA CAPSULAS', NULL, '0.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.7500', '0.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30482, NULL, NULL, 2862, '769409001031', 'FELPA STANDAR 1 1/4*9', NULL, '8.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '8.1000', '8.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30483, NULL, NULL, 3793, '769409053726', 'MASILLA NOVA GALON NITRO GRIS CLARO (10030-0001-01)', NULL, '217.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '217.5000', '217.5000', '0.0000', NULL, NULL, 4, 'GALON', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30484, NULL, NULL, 3794, '769409072857', 'MASILLA NOVA 1/4 GALON SINTETICO VERDE (10030-0006-04)', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30485, NULL, NULL, 3214, '769409155765', 'SPRAY CORONA  VARIEDAD COLORES (TDA)', NULL, '12.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '12.3200', '12.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30487, NULL, NULL, 2578, '769409173950', 'BROCHA 2\" EXPERT', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30488, NULL, NULL, 2858, '769409174032', 'FELPA ARTISAN 3/4 FARBE', NULL, '6.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.3800', '6.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30490, NULL, NULL, 2857, '769409174063', 'FELPA ARTISAN 1/2 ACRILICA FARBE', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30491, NULL, NULL, 3008, '769409200113', 'MANERAL EXPERT STANDAR', NULL, '11.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '11.1500', '11.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30493, NULL, NULL, 2940, '7702006402194', 'JABON REXONA ANTIBACTERIAL UNIDAD', NULL, '4.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.8000', '4.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30494, NULL, NULL, 3594, '7702011275141', 'GALLETA CRAKEÑAS SALADA ', NULL, '0.7250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.7250', '0.7250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30495, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30496, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30497, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30498, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30499, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '24.7600', '24.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30500, NULL, NULL, 3221, '7702089162145', 'PLACA SWITCH SENCILLO BTICINO', NULL, '28.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '28.0700', '28.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30501, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '24.3300', '24.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30502, NULL, NULL, 3635, '7702354251604', 'JUGOS YA SABORES (SOBRE)', NULL, '0.9002', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.9002', '-1.0000', '2023-03-02', 'received', '0.9002', '0.9002', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30503, NULL, NULL, 3778, '7702993031865', 'DULCE BARRILETE', NULL, '0.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.3000', '0.3000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30504, NULL, NULL, 3032, '77070548', 'MENTAS XTIME KRASH ( UNIDADED)', NULL, '1.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.1500', '1.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30505, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30506, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30507, NULL, NULL, 2968, '7750057005239', 'LIJA DE AGUA 60 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30508, NULL, NULL, 2965, '7750057005260', 'LIJA DE AGUA 120 3M', NULL, '2.8000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.8000', '1.0000', '2023-03-02', 'received', '2.8000', '2.8000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30509, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30510, NULL, NULL, 2967, '7750057005345', 'LIJA DE AGUA 400 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30511, NULL, NULL, 2970, '7750057006502', 'LIJA DE LONA 3M 80', NULL, '2.8000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.8000', '-1.0000', '2023-03-02', 'received', '2.8000', '2.8000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30512, NULL, NULL, 2971, '7750057006519', 'LIJA MULTIUSOS 3M', NULL, '5.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.2500', '5.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30513, NULL, NULL, 2969, '7750057006533', 'LIJA DE LONA 3M 150', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30514, NULL, NULL, 3200, '7756962003636', 'SIKASIL E VARIOS 280ML', NULL, '29.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '29.1200', '29.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30515, NULL, NULL, 3496, '7791293025803', 'DESORORANTE AXE 978 GR', NULL, '21.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '21.3900', '21.3900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30516, NULL, NULL, 3174, '7794640172892', 'SAL ANDREWS', NULL, '1.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.1000', '1.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30523, NULL, NULL, 3867, '78082208', 'CAJA PARA FLIPON TIPO BH', NULL, '12.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '12.5000', '12.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30528, NULL, NULL, 3798, '78418346', 'PLOMO DE ALBAÑIL DE 1 LBS.', NULL, '88.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '88.0000', '88.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30529, NULL, NULL, 2596, '787705048057', 'CABLE THHN 12 AWG ROJO X METRO', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30532, NULL, NULL, 3027, '7891040319466', 'MASKING TAPE 1\\\"  3M', NULL, '7.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.8800', '7.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30539, NULL, NULL, 3040, '7990460112407', 'METRO LASER GLP 40M', NULL, '276.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '276.5100', '276.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30547, NULL, NULL, 3100, '8012199674407', 'PLACA TV BTICINO', NULL, '4.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.1300', '4.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30615, NULL, NULL, 2953, '99176480518', 'KIT DE CEPILLADO  .', NULL, '4.5408', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.5408', '4.5408', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30616, NULL, NULL, 2939, '9917692238', 'JABON PROTEX .', NULL, '5.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.4200', '5.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30617, NULL, NULL, 3489, '99179280', 'CHEQUE VERTICAL BRONCE C/PICHACHA 1 1/4  BOSSI', NULL, '97.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '97.5000', '97.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30618, NULL, NULL, 3649, '99253463', 'CAJETILLA DE CIGARRO MARLBORO BLUE ICE', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30619, NULL, NULL, 2472, 'A111', 'ABRAZADERA DE 2\"', NULL, '4.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.1700', '4.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30620, NULL, NULL, 3116, 'AA823/120', 'PULIDORA GLP 9 2300W', NULL, '556.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '556.5000', '556.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30621, NULL, NULL, 2844, 'AB608/120/60', 'ESMERIL DE BANCO 8-3/4 HP 550W', NULL, '556.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '556.5100', '556.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30622, NULL, NULL, 2477, 'ABRA001', 'ABRAZADERA TW 1/2 DE PRESION', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30623, NULL, NULL, 2476, 'ABRA002', 'ABRAZADERA TW 1\" DE PRESION', NULL, '3.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.0000', '3.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30624, NULL, NULL, 2481, 'ACE04', 'ACCESORIO DE ENTRADA 11/4\\\" ( CALABERA)', NULL, '35.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '35.1000', '35.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30625, NULL, NULL, 2488, 'ACHUELA ALDOSA 2', 'ACHUELA ALDOSA 2', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30626, NULL, NULL, 3051, 'ALF0019', 'NIVEL DE RESINA 12\"', NULL, '12.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '12.9000', '12.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30627, NULL, NULL, 2638, 'ALF0035', 'CEPILLO DE ALAMBRE CUADRADO ALDOSA', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30628, NULL, NULL, 2473, 'AT001', 'ABRAZADERA PARA CIELO HANGER 1/2\"', NULL, '1.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.7000', '1.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30629, NULL, NULL, 2515, 'AZ00151', 'ALMADANA DE 4 LBS C/ CABO AZTECA', NULL, '52.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '52.7600', '52.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30630, NULL, NULL, 2667, 'BOSSI123', 'CHORRO CON PITON DE 3/4 BOSSI', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30631, NULL, NULL, 2707, 'CB123', 'CLAVO CONCRETO BRONCO 4', NULL, '31.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '31.5000', '31.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30632, NULL, NULL, 2658, 'CHEVEBR05', 'CHEQUE VERTICAL CON PICHACHA DE 1\"', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30633, NULL, NULL, 2656, 'CHHOBR03', 'CHEQUE HORIZONTAL ASIENTO HULE DE 1/2', NULL, '24.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '24.7900', '24.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30634, NULL, NULL, 3194, 'CS814/3/120', 'SIERRA TROZADORA 14-2400W', NULL, '850.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '850.5000', '850.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30635, NULL, NULL, 2835, 'D87', 'ESCOBAS', NULL, '12.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '12.5000', '12.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30636, NULL, NULL, 3226, 'DW508S-B3', 'TALADRO PERCUSI?N DW 1/2 800W', NULL, '696.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '696.0000', '696.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30637, NULL, NULL, 2594, 'ELE00076', 'CABLE PARALELO 2* 12 M', NULL, '9.5400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '9.5400', '9.5400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30638, NULL, NULL, 2595, 'ELE00077', 'CABLE PARALELO 2* 14 MT', NULL, '6.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.2100', '6.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30644, NULL, NULL, 2740, 'FER 010231', 'CONTRA LLAVE 1/2 X 1/2 A LA PARED VIKING', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30666, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30668, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.6000', '6.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30669, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '6.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.6000', '6.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30670, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30674, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30677, NULL, NULL, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30678, NULL, NULL, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30687, NULL, NULL, 3253, 'FER039', 'TARUGOS PLASTICOS AZUALES 3/8*2 X UNIDAD', NULL, '0.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.3500', '0.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30703, NULL, NULL, 3319, 'NIP14', 'TUBO NIPLE CONDUIT GALV.. 1 1/4\\\" X 3MT', NULL, '165.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '165.1400', '165.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30711, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.6900', '0.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30712, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '2.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.2700', '2.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30713, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30714, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR PVC 1/2', NULL, '0.7100', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.8400', '0.0000', '2023-03-02', 'received', '0.7100', '0.7100', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30715, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR PVC 2', NULL, '6.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.2800', '6.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30716, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30717, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '63.0300', '3.0000', '2023-03-02', 'received', '21.0100', '21.0100', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30718, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30719, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.3800', '2.0000', '2023-03-02', 'received', '1.1900', '1.1900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30720, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '2.9100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.9100', '0.0000', '2023-03-02', 'received', '2.9100', '2.9100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30721, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '10.5900', '10.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30722, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '25.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-25.0000', '-1.0000', '2023-03-02', 'received', '25.0000', '25.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30723, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30724, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.2900', '1.0000', '2023-03-02', 'received', '1.2900', '1.2900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30725, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.5800', '2.0000', '2023-03-02', 'received', '2.2900', '2.2900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30726, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.6900', '-1.0000', '2023-03-02', 'received', '0.6900', '0.6900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30727, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30728, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.0900', '1.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30729, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30730, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.8900', '-1.0000', '2023-03-02', 'received', '0.8900', '0.8900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30731, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30732, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30733, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30734, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30735, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30736, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30737, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30738, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30739, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30740, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30741, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30742, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30743, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30744, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30745, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-30.0000', '-2.0000', '2023-03-02', 'received', '15.0000', '15.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30746, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30747, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2-1/2', NULL, '2.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.7100', '2.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30748, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30749, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30750, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.9700', '-1.0000', '2023-03-02', 'received', '3.9700', '3.9700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30751, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30752, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30753, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30754, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30755, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30756, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30757, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '2.8300', '2.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30758, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30759, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30760, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.4200', '-2.0000', '2023-03-02', 'received', '1.2100', '1.2100', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30761, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30762, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '13.0300', '13.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30763, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4', NULL, '1.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '1.0100', '1.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30764, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30765, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30766, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30767, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.7600', '-1.0000', '2023-03-02', 'received', '9.7600', '9.7600', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30768, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30769, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30770, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '17.9100', '17.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30771, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30772, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30773, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '20.6500', '20.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30774, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '19.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '19.7000', '19.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30775, NULL, NULL, 2997, 'SUVAL2\"', 'LLAVE DE PASO PVC 2\" SUVAL', NULL, '60.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '60.0000', '60.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30777, NULL, NULL, 3317, 'TA121216AI', 'TUBO DE ABASTO PREMIUN 1/2*1/216\" ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30778, NULL, NULL, 3318, 'TA381216AI', 'TUBO DE ABASTO PREMIUN 3/8*1/2*16 ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30781, NULL, NULL, 3227, 'TP813/3', 'TALADRO PERCUSION GLP 1/2 900W', NULL, '455.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '455.0000', '455.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30782, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30783, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\\\" X 3MT', NULL, '85.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '85.7000', '85.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30784, NULL, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1124', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '0.1124', '0.1124', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30786, NULL, NULL, 3328, 'VBLPVC04', 'VALVULA BOLA LISA PVC 3/4', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30787, NULL, NULL, 3326, 'VBZ04', 'VALVULA BOLA 3/4 AQUA', NULL, '22.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '22.7300', '22.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30790, NULL, NULL, 3331, 'VCBRWL05', 'VALVULA COMPUERTA BR 1\"', NULL, '54.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '54.0100', '54.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30791, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30792, NULL, NULL, 3179, 'VK0785', 'SEGUETA BIMETALFEXIBLE VK0785', NULL, '9.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '9.9000', '9.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30793, NULL, NULL, 2624, 'VK0867', 'CANDADO PROFECIONAL BRONCE 30MM', NULL, '19.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '19.5000', '19.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30794, NULL, NULL, 2625, 'VK0898', 'CANDADO PROFECIONAL BRONCE 40MM VIKINGO', NULL, '28.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '28.5000', '28.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30795, NULL, NULL, 2825, 'VK0908', 'DUCHA OCTAGONAL CROMADA C/BRAZO Y CHAPET', NULL, '53.6800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '53.6800', '53.6800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30796, NULL, NULL, 3188, 'W185/1/120', 'SIERRA CIRCULAR ENERGY 7-1/4 1400W', NULL, '402.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-02', 'received', '402.5000', '402.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30797, 498, NULL, 2902, '7', 'GATORADE', NULL, '6.7500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '162.0000', '0.0000', '2023-03-02', 'received', '6.7500', '6.7500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '6.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30798, 498, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2023-03-02', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30799, 498, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '10.8300', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '64.9800', '0.0000', '2023-03-02', 'received', '10.8300', '10.8300', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30800, 498, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5200', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.1200', '0.0000', '2023-03-02', 'received', '8.5200', '8.5200', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30801, 498, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2023-03-02', 'received', '7.5000', '7.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30802, 499, NULL, 2952, '5', 'KERNS LATA.      .', NULL, '3.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '78.0000', '0.0000', '2023-03-02', 'received', '3.2500', '3.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '3.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30804, 501, NULL, 3878, '842071002350', 'GALON DE ACEITE URSA 15W-40 PREMIUN TDX PLUS', NULL, '222.7000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '668.1000', '0.0000', '2023-03-02', 'received', '222.7000', '222.7000', '3.0000', NULL, NULL, 4, 'GALON', '3.0000', NULL, NULL, NULL, NULL, '222.7000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30805, 501, NULL, 3879, '842071004453', 'GALON ACEITE HAVOLINE SAE 20W-50 API SP', NULL, '159.4667', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '478.4000', '0.0000', '2023-03-02', 'received', '159.4667', '159.4667', '3.0000', NULL, NULL, 4, 'GALON', '3.0000', NULL, NULL, NULL, NULL, '159.4667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30806, 501, NULL, 3876, '770580893540', 'LIQUIDO DE FRENOS HAVOLINE', NULL, '17.9821', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '431.5700', '0.0000', '2023-03-02', 'received', '17.9821', '17.9821', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '17.9821');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30808, 502, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '5.4000', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '270.0000', '0.0000', '2023-03-02', 'received', '5.4000', '5.4000', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '5.4000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30809, 502, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '5.4000', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '270.0000', '0.0000', '2023-03-02', 'received', '5.4000', '5.4000', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '5.4000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30810, 503, NULL, 2490, 'PVC00006', 'ADAPTADOR  MACHO PVC 1/2', NULL, '0.5100', '25.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '12.7500', '25.0000', '2023-03-02', 'received', '0.5100', '0.5100', '25.0000', NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, '0.5100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30811, 503, NULL, 3266, 'PVC00202', 'TEE 3/4 PVC LISO', NULL, '1.8600', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '186.0000', '100.0000', '2023-03-02', 'received', '1.8600', '1.8600', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '1.8600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30812, 503, NULL, 3882, '79050633', 'MANGUERA AZUL DE 75 PIES PARA JARDIN \\\"MULTITUBO\\\"', NULL, '90.6500', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.6500', '1.0000', '2023-03-02', 'received', '90.6500', '90.6500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '90.6500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30813, 503, NULL, 3883, '94427574', 'MANGUERA TRANSPARENTE DE 100 PIES PARA JARDIN \\\"MULTITUBO\\\"', NULL, '108.0300', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '108.0300', '0.0000', '2023-03-02', 'received', '108.0300', '108.0300', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '108.0300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30814, 504, NULL, 3138, 'PVC00140', 'REDUCIDOR 2 - 1/2 PVC', NULL, '3.3200', '20.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '66.4000', '20.0000', '2023-03-02', 'received', '3.3200', '3.3200', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '3.3200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30815, 504, NULL, 3880, '07603014', 'MANGUERA ROJA DE 25 PIES PARA JARDIN \\\"MULTITUBO\\\"', NULL, '40.0600', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '40.0600', '0.0000', '2023-03-02', 'received', '40.0600', '40.0600', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '40.0600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30816, 504, NULL, 3881, '90810885', 'MANGUERA VERDE DE 50 PIES PARA JARDIN \\\"MULTITUBO\\\"', NULL, '63.5800', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '63.5800', '1.0000', '2023-03-02', 'received', '63.5800', '63.5800', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '63.5800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30817, 500, NULL, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', NULL, '14.2083', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '213.1245', '0.0000', '2023-03-02', 'received', '14.2083', '14.2083', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '14.2083');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30818, 505, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '400.7800', '0.0000', '2023-03-03', 'received', '8.3496', '8.3496', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '8.3496');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30819, 505, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.4417', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '274.6000', '0.0000', '2023-03-03', 'received', '11.4417', '11.4417', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '11.4417');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30820, 505, NULL, 2822, '7401000702902', 'CERVEZA DORADA ICE LATA 16 OZ.  .', NULL, '4.6667', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '111.9998', '0.0000', '2023-03-03', 'received', '4.6667', '4.6667', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.6667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30821, 505, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '5.8093', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '348.5600', '0.0000', '2023-03-03', 'received', '5.8093', '5.8093', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '5.8093');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30822, 505, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '82.1500', '0.0000', '2023-03-03', 'received', '3.4229', '3.4229', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '3.4229');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30823, 506, NULL, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', NULL, '5.4167', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '130.0000', '0.0000', '2023-03-03', 'received', '5.4167', '5.4167', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.4167');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30824, 506, NULL, 2650, '7501064112546', 'CERVEZA MODELO LATA.', NULL, '4.5833', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '109.9999', '0.0000', '2023-03-03', 'received', '4.5833', '4.5833', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5833');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30825, 506, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2023-03-03', 'received', '7.5000', '7.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30826, 506, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5200', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.2400', '0.0000', '2023-03-03', 'received', '8.5200', '8.5200', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '8.5200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30827, 507, NULL, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', NULL, '10.1500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.9000', '0.0000', '2023-03-06', 'received', '10.1500', '10.1500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30828, 507, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '5.1400', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.8400', '0.0000', '2023-03-06', 'received', '5.1400', '5.1400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '5.1400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30829, 507, NULL, 2517, '24000501558', 'ALOE VERA DEL MONTE 500 ML', NULL, '11.4200', '20.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '228.4000', '0.0000', '2023-03-06', 'received', '11.4200', '11.4200', '20.0000', NULL, NULL, 1, 'PZA', '20.0000', NULL, NULL, NULL, NULL, '11.4200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30830, 508, NULL, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', NULL, '5.9500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '142.8000', '0.0000', '2023-03-06', 'received', '5.9500', '5.9500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30831, 508, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '15.3750', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '184.5000', '0.0000', '2023-03-06', 'received', '15.3750', '15.3750', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '15.3750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30832, 508, NULL, 2711, '7411001800231', 'COCACOLA LATA', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2023-03-06', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30833, 508, NULL, 3114, '7441003581487', 'POWER HIDRATANTE', NULL, '5.0000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '120.0000', '0.0000', '2023-03-06', 'received', '5.0000', '5.0000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30834, 509, NULL, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', NULL, '1.7083', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '41.0000', '0.0000', '2023-03-06', 'received', '1.7083', '1.7083', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '1.7083');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30835, 510, NULL, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', NULL, '5.5800', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '66.9600', '0.0000', '2023-03-07', 'received', '5.5800', '5.5800', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.5800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30836, 510, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '5.1400', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.6800', '0.0000', '2023-03-07', 'received', '5.1400', '5.1400', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.1400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30837, 511, NULL, 3060, '56', 'OCTAVO SABORES.', NULL, '6.6254', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '318.0200', '0.0000', '2023-03-07', 'received', '6.6254', '6.6254', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '6.6254');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30838, 512, NULL, 3126, '9002490204006', 'RED BULL     .', NULL, '10.7325', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '85.8600', '0.0000', '2023-03-08', 'received', '10.7325', '10.7325', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '10.7325');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30839, 512, NULL, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', NULL, '2.1617', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.8800', '0.0000', '2023-03-08', 'received', '2.1617', '2.1617', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.1617');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30840, 513, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '11.1700', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.0200', '0.0000', '2023-03-08', 'received', '11.1700', '11.1700', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '11.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30841, 513, NULL, 3256, '7401005910180', 'TE FRIO LIPTON 500 ML', NULL, '5.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '0.0000', '2023-03-08', 'received', '5.0000', '5.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30842, 513, NULL, 2902, '7', 'GATORADE', NULL, '6.7500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '162.0000', '0.0000', '2023-03-08', 'received', '6.7500', '6.7500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '6.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30843, 513, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2023-03-08', 'received', '4.2500', '4.2500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30844, 514, NULL, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', NULL, '5.9500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '71.4000', '0.0000', '2023-03-08', 'received', '5.9500', '5.9500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30845, 514, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '15.3750', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '92.2500', '0.0000', '2023-03-08', 'received', '15.3750', '15.3750', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '15.3750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30846, 515, NULL, 2720, 'PVC00037', 'CODO 90 GR PVC 2', NULL, '5.3500', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '80.2500', '13.0000', '2023-03-08', 'received', '5.3500', '5.3500', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '5.3500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30847, 515, NULL, 3834, '66774996', 'CODO DR 2\\\"  45 GR', NULL, '2.0200', '30.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.6000', '30.0000', '2023-03-08', 'received', '2.0200', '2.0200', '30.0000', NULL, NULL, 5, 'UNIDAD', '30.0000', NULL, NULL, NULL, NULL, '2.0200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30848, 516, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '4.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '108.0000', '0.0000', '2023-03-09', 'received', '4.5000', '4.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30849, 516, NULL, 2919, '7401090802001', 'HELADO CINTA CRISPY..', NULL, '6.0000', '21.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '126.0000', '0.0000', '2023-03-09', 'received', '6.0000', '6.0000', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30850, 516, NULL, 2922, '7401090800359', 'HELADO COPAS SABORES..', NULL, '7.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2023-03-09', 'received', '7.5000', '7.5000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30851, 516, NULL, 3885, '7401090804555', 'HELADO PALETA DE FRUTA MANGO CON CHAMOY', NULL, '4.5000', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '0.0000', '2023-03-09', 'received', '4.5000', '4.5000', '15.0000', NULL, NULL, 5, 'UNIDAD', '15.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30852, 516, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '0.0000', '2023-03-09', 'received', '3.7500', '3.7500', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30853, 517, NULL, 3886, '4001000700632', 'CERVEZA CABRO RESERVA ', NULL, '9.4683', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '227.2400', '0.0000', '2023-03-09', 'received', '9.4683', '9.4683', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '9.4683');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30854, 517, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '400.7800', '0.0000', '2023-03-09', 'received', '8.3496', '8.3496', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '8.3496');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30857, 517, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4092', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '317.4600', '0.0000', '2023-03-09', 'received', '4.4092', '4.4092', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '4.4092');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30859, 517, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '5.8093', '75.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '435.7000', '0.0000', '2023-03-09', 'received', '5.8093', '5.8093', '75.0000', NULL, NULL, 1, 'PZA', '75.0000', NULL, NULL, NULL, NULL, '5.8093');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30860, 517, NULL, 3063, '104', 'ORANGE LATA. .', NULL, '3.1250', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '150.0000', '0.0000', '2023-03-09', 'received', '3.1250', '3.1250', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '3.1250');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30862, 517, NULL, 2505, '7401002306542', 'AGUA SALVAVIDA LITRO .', NULL, '3.1667', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '38.0000', '0.0000', '2023-03-09', 'received', '3.1667', '3.1667', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '3.1667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30863, 517, NULL, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', NULL, '2.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '0.0000', '2023-03-09', 'received', '2.5000', '2.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30864, 517, NULL, 2508, '7401002306504', 'AGUA SALVAVIDAS GALON. .', NULL, '8.5000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2023-03-09', 'received', '8.5000', '8.5000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30865, 518, NULL, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', NULL, '10.1500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.9000', '0.0000', '2023-03-10', 'received', '10.1500', '10.1500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30866, 518, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '2.9500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '70.8000', '0.0000', '2023-03-10', 'received', '2.9500', '2.9500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30867, 519, NULL, 3482, '7406007091721', 'RUFITAS SEÑORIAL', NULL, '1.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '15.0000', '0.0000', '2023-03-10', 'received', '1.2500', '1.2500', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '1.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30868, 519, NULL, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', NULL, '0.8583', '240.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '205.9999', '0.0000', '2023-03-10', 'received', '0.8583', '0.8583', '240.0000', NULL, NULL, 5, 'UNIDAD', '240.0000', NULL, NULL, NULL, NULL, '0.8583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30869, 520, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2023-03-11', 'received', '7.5000', '7.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30870, 520, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '0.0000', '2023-03-11', 'received', '4.2500', '4.2500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30871, 520, NULL, 3085, '15', 'PEPSI LATA  .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2023-03-11', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30872, 520, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '10.8300', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '64.9800', '0.0000', '2023-03-11', 'received', '10.8300', '10.8300', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30873, 521, NULL, 2661, '340', 'CHICLES.', NULL, '0.3230', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '32.3000', '0.0000', '2023-03-11', 'received', '0.3230', '0.3230', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '0.3230');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30874, 521, NULL, 2893, '7590011151110', 'GALLETA OREO', NULL, '1.6000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '19.2000', '0.0000', '2023-03-11', 'received', '1.6000', '1.6000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '1.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30875, 521, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.8000', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '208.8000', '0.0000', '2023-03-11', 'received', '5.8000', '5.8000', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '5.8000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30876, 521, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '2.9500', '0.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '0.0000', '0.0000', '2023-03-11', 'received', '2.9500', '2.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, '2.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30877, 522, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '15.3750', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '184.5000', '0.0000', '2023-03-13', 'received', '15.3750', '15.3750', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '15.3750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30878, 522, NULL, 2711, '7411001800231', 'COCACOLA LATA', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2023-03-13', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30883, NULL, NULL, 3620, '011415218604', 'TABCIN GRIPE Y TOS', NULL, '1.4166', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.4166', '1.4166', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30911, NULL, NULL, 2826, '100083000024', 'DUCHA REDONDA C/BRAZO Y CHAPETA VIKINGO', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30912, NULL, NULL, 3078, '100103000010', 'PASADOR DORADO VIKINGO T/MARIPOSA 2', NULL, '4.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.9000', '4.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30913, NULL, NULL, 2475, '100135000026', 'CINCHO PLASTICO NEGRO VIKINGO DE 6\\\" X BOLSA', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30914, NULL, NULL, 2474, '100135000040', 'CINCHO PLASTICO NEGRO VIKINGO 10\\\" X BOLSA', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30915, NULL, NULL, 3249, '100151000017', 'TARUGO PLASTICO 3/16\\\"  VIKINGO 100 UNID', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30916, NULL, NULL, 3251, '100151000024', 'TARUGO PLASTICO DE 1/4\\\" VIKINGO 100 UNI', NULL, '5.4300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.4300', '5.4300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30917, NULL, NULL, 2557, '10015600067', 'BROCA DE PALETA VIKINGO 7/8', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30918, NULL, NULL, 2607, '100165000034', 'CAJA CLAVO CONCRETO 2\\\" VIKINGO', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30919, NULL, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\\\"  VIKINGO', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30920, NULL, NULL, 3851, '100204000018', 'CERRADURA PARA PORTON CORREDIZO VIKINGO', NULL, '97.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '97.0000', '97.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30921, NULL, NULL, 2493, '100231000043', 'ADAPTADOR D COPA P TALADRO 5/16*1/4', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30922, NULL, NULL, 2498, '100231000050', 'ADAPTADOR P/COPA TALDRO VIKINGO 3/8', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30923, NULL, NULL, 2575, '10045242184764', 'BROCAS DE OXIDO NEGRO 1/2\" MILWAUKE', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30924, NULL, NULL, 2960, '102', 'LB CLAVO PARA LAMINA', NULL, '9.2878', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.2878', '9.2878', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30925, NULL, NULL, 3304, '10203', 'TORNILLO PULSER 1/4 X 2 PULG. PUNTA DE BROCA', NULL, '0.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.3900', '0.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30926, NULL, NULL, 3303, '10204', 'TORNILLO PULSER 1/4 X 2 PULG.  BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30927, NULL, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.7900', '2.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30928, NULL, NULL, 3193, '102050630', 'SIERRA TRONZADORA 14-2000W ENERGY (COS14/1/120)', NULL, '619.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '619.5000', '619.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30929, NULL, NULL, 2715, '102106', 'CODO 45 GR DR 4 P', NULL, '8.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.2400', '8.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30930, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '68.0000', '68.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30931, NULL, NULL, 3146, '102111', 'REDUCIDOR DE 3-1', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30932, NULL, NULL, 3334, '102145', 'VALVULA DE ALUMINIO DE 3?', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30933, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30934, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '26.7500', '26.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30935, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30936, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30937, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '14.9600', '14.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30938, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30939, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.5100', '0.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30940, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.6100', '0.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30941, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30942, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30943, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30944, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30945, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30946, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30947, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30948, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO PARA TABLAYESO DE 2\\\" ', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30949, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO PARA TABLA YESO 2 1/2 \\\" ', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30950, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30951, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30952, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30953, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30954, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30955, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30956, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30957, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30958, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30959, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30960, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30961, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30963, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.3000', '3.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30964, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30965, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30966, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA MGO. PLASTICO AZUL', NULL, '9.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.4100', '9.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30967, NULL, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '28.4900', '28.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30968, NULL, NULL, 2714, '102330', 'CODO 45 GR DR 3', NULL, '12.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '12.7500', '12.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30969, NULL, NULL, 3247, '102347', 'TAPON HEMBRA 3 PSI', NULL, '28.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '28.4700', '28.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30970, NULL, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '6.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.1300', '6.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30973, NULL, NULL, 3299, '10256', 'TORNILLO PULSER 1 1/2 PUNTA DE BROCA', NULL, '0.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.2300', '0.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30974, NULL, NULL, 3005, '10295', 'LLAVE PARA REGADERA (DUCHA) GERFOR', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30975, NULL, NULL, 3337, '10298', 'VALVULA PARA PILA DE 2 P DE ALUMINIO', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30976, NULL, NULL, 3157, '10299', 'REPOSADERA 2 P ALUMINIO', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30981, NULL, NULL, 3018, '110021000016', 'MARRO 2  LIBRAS VIKINGO', NULL, '36.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '36.0000', '36.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (30982, NULL, NULL, 3061, '111', 'ORANGE DESECHABLE.         .', NULL, '4.8500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.8500', '0.0000', '2023-03-15', 'received', '4.8500', '4.8500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31109, NULL, NULL, 3607, '6923634959510', 'BOMBON DIAMOND LIGHT', NULL, '1.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.6667', '1.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31110, NULL, NULL, 3528, '6925582160222', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31111, NULL, NULL, 3527, '6925582160741', 'DISCO DE DIAMANTE CONTINUO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31112, NULL, NULL, 3518, '6925582161410', 'TENAZIN INDUSTRIAL DE 8\\\" TOTAL', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31113, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31114, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31115, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31116, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31117, NULL, NULL, 3872, '6925582168839', 'BROCHA DE 4\\\" TOTAL', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31118, NULL, NULL, 3508, '6925582169010', 'LLAVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31119, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31120, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31121, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31122, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31123, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31124, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31125, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31126, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31127, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31128, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31129, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31130, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31131, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31132, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31133, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31134, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31135, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31136, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31137, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31138, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31139, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31140, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31141, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31142, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31143, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31144, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31145, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31146, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31147, NULL, NULL, 3278, '6933528710806', 'TENACION INDUSTRIAL DE 8\" 10039', NULL, '23.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '23.5500', '23.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31148, NULL, NULL, 3844, '6933528710967', 'CAIMAN TOLSEN DE 30\\\"', NULL, '153.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '153.0100', '153.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31149, NULL, NULL, 3845, '6933528710974', 'CAIMAN TOLSEN DE 36\\\"', NULL, '164.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '164.5000', '164.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31150, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31151, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31152, NULL, NULL, 2945, '6933528716297', 'JUEGO LLAVES COLA/ CORONA FLEX 15259', NULL, '217.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '217.8500', '217.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31153, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31154, NULL, NULL, 2944, '6933528717195', 'JUEGO DE RATCHET1/4 14 PZS   15150', NULL, '83.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '83.5700', '83.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31155, NULL, NULL, 2947, '6933528717201', 'JUEGO RATCHT3/8 12 PZS 15151', NULL, '113.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '113.5000', '113.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31205, NULL, NULL, 3570, '6942713105228', 'REGADERA ANTISARRO CROMADA  ALDOSA', NULL, '42.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '42.0700', '42.0700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31206, NULL, NULL, 3571, '6942713105235', 'REGADERA TIPO AMER. C/BRAZO Y CHAPETA, CROMADA ALDOSA', NULL, '42.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '42.0700', '42.0700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31207, NULL, NULL, 3150, '6942713105266', 'REGADERA ALDOSA REDONDA C/BRAZO', NULL, '42.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '42.0700', '42.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31208, NULL, NULL, 2510, '6942713105570', 'ALICATE 8 ALDOSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31209, NULL, NULL, 2686, '6942713105624', 'CINTA METRICA ALDOSA PROT/HULE 3MT', NULL, '6.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.3000', '6.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31210, NULL, NULL, 2685, '6942713105631', 'CINTA METRICA ALDOSA PROT/ HULE 5MT', NULL, '9.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.8000', '9.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31211, NULL, NULL, 3038, '6942713105648', 'METRO CONTRA IMPACTO 7.5 MTS ALDOSA', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31212, NULL, NULL, 2743, '6942713105693', 'CONTRALLAVE 3/8 X 1/2 ALDOSA  P/PISO', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31213, NULL, NULL, 2741, '6942713105716', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PARED', NULL, '9.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.6900', '9.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31214, NULL, NULL, 2774, '6942713105761', 'CUCHARA # 6 ALDOSA', NULL, '8.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.1000', '8.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31215, NULL, NULL, 2775, '6942713105778', 'CUCHARA # 7 ALDOSA', NULL, '11.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '11.1700', '11.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31216, NULL, NULL, 2776, '6942713105785', 'CUCHARA # 8 ALDOSA', NULL, '10.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '10.7000', '10.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31217, NULL, NULL, 2999, '6942713105945', 'LLAVE DE PILA 1/2 ALDOSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31218, NULL, NULL, 2669, '6942713105952', 'CHORRO DORADO ALDOSA 1/2', NULL, '14.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '14.1300', '14.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31219, NULL, NULL, 3152, '6942713106188', 'REGULADOR PARA GAS  1 CLIP', NULL, '25.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '25.2500', '25.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31220, NULL, NULL, 3488, '6942713106256', 'CINTA METRICA 30 MTS. ALDOSA', NULL, '44.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '44.5900', '44.5900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31221, NULL, NULL, 2684, '6942713106263', 'CINTA METRICA 50 MTS ALDOSA', NULL, '65.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '65.9000', '65.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31222, NULL, NULL, 2769, '6942713106270', 'CRUCETAS P/ AZULEJOS DE 2\\\" ALDOSA', NULL, '8.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.9600', '8.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31223, NULL, NULL, 3069, '6942713106485', 'PALA S/CABO REDONDA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31224, NULL, NULL, 3068, '6942713106492', 'PALA S/CABO CUADRADA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31225, NULL, NULL, 2770, '6942713107024', 'CRUCETAS P/AZULEJO DE 6MM ALDOSA', NULL, '15.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.2500', '15.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31226, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31227, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.6100', '7.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31228, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31229, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '11.4900', '11.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31230, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31231, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.8800', '4.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31232, NULL, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.3300', '4.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31233, NULL, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '16.1300', '16.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31234, NULL, NULL, 2957, '6946723402988', 'LAMPARA TIGER WORLD', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31235, NULL, NULL, 2742, '694713105686', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.9500', '9.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31236, NULL, NULL, 3602, '6954302925131', 'CHICLE  X-DENT', NULL, '1.1667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.1667', '1.1667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31237, NULL, NULL, 3612, '6954302981298', 'FRUTY SPRAY PENCIL', NULL, '1.0416', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.0416', '1.0416', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31238, NULL, NULL, 3783, '69668397', 'REMACHE POR UNIDAD', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31239, NULL, NULL, 3629, '6972544370335', 'ACETAMINOFEN  500 MG (PARACETAMOL)', NULL, '0.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.2000', '0.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31240, NULL, NULL, 3329, '6972753160666', 'VALVULA BOLA PVC 1\\\" AZTECA (F-5104B)', NULL, '7.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.6500', '7.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31241, NULL, NULL, 3004, '6972753160765', 'LLAVE PARA LAVAMANOS ALDOSA', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31242, NULL, NULL, 2902, '7', 'GATORADE', NULL, '6.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.7500', '6.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31243, NULL, NULL, 3752, '70029044', 'COPLA PVC 1 1/4 ', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31248, NULL, NULL, 3064, '721282202394', 'PAKE TAXO MIX', NULL, '4.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.4500', '4.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31249, NULL, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.4500', '4.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31250, NULL, NULL, 3310, '721282300083', 'TORTRIX FAMILIAR  .', NULL, '7.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.3800', '7.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31253, NULL, NULL, 2863, '721282300793', 'FIESTA SNAX FAMILIAR.', NULL, '9.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.7500', '9.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31256, NULL, NULL, 3016, '721282403920', 'MANIAX FRITO LAY', NULL, '0.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.9000', '0.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31258, NULL, NULL, 3641, '721282407690', 'TORTRIX MEDIANO', NULL, '1.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.7500', '1.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31303, NULL, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31304, NULL, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '10.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '10.8300', '10.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31305, NULL, NULL, 2502, '7401005988592', 'AGUA AQUA  .', NULL, '2.0833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.0833', '2.0833', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31306, NULL, NULL, 3744, '7401005988745', 'ZQUIZ JUMBO', NULL, '9.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.3300', '9.3300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31307, NULL, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31308, NULL, NULL, 3650, '7401006400222', 'COCACOLA 355 ML PET.', NULL, '3.4833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.4833', '3.4833', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31309, NULL, NULL, 2710, '7401006400482', 'COCACOLA 20 ONZAS', NULL, '5.9583', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.9583', '0.0000', '2023-03-15', 'received', '5.9583', '5.9583', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31310, NULL, NULL, 3874, '7401006400727', 'COCACOLA DESECHABLE 1.5 LTS', NULL, '11.3333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '11.3333', '11.3333', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31311, NULL, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '15.3750', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.3750', '15.3750', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31312, NULL, NULL, 3870, '7401006417534', 'POWERADE 1 LITRO', NULL, '6.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.6500', '6.6500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31313, NULL, NULL, 3875, '74010066400154', 'COCACOLA DESECHABLE 3 LITROS', NULL, '18.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '18.7500', '18.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31314, NULL, NULL, 3745, '740100703206', 'CERVEZA DORADA PREMIUN LAGER', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31315, NULL, NULL, 3640, '740100705224', 'FRIJOL DEL MONTE 10.5 ONZ. ', NULL, '5.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.9500', '5.9500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31316, NULL, NULL, 3746, '740100710358', 'BEBIBA COLORS 3.5% ALCOHOL', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31317, NULL, NULL, 3209, '7401007321021', 'SISTA TAPAGOTERAS 1/16 GALON', NULL, '30.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '30.3500', '30.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31318, NULL, NULL, 2691, '7401007321540', 'CINTA TAPAGOTERA PIE', NULL, '5.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.3400', '5.3400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31319, NULL, NULL, 3782, '7401007608788', 'BORRADOR TUCAN ', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31323, NULL, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31324, NULL, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31325, NULL, NULL, 2921, '7401090800069', 'HELADO CONOS.   .', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31326, NULL, NULL, 2918, '7401090800083', 'HELADO BARRITAS..', NULL, '1.8750', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.6250', '0.0000', '2023-03-15', 'received', '1.8750', '1.8750', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31329, NULL, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31332, NULL, NULL, 2933, '7401090800625', 'HELADO SORBY .', NULL, '0.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.7500', '0.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31333, NULL, NULL, 2931, '7401090801621', 'HELADO SARITA 1/2 LITRO', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31335, NULL, NULL, 3479, '7401090802476', 'HELADO PALETA CORAZON', NULL, '4.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.5000', '-1.0000', '2023-03-15', 'received', '4.5000', '4.5000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31336, NULL, NULL, 2934, '7401090802537', 'HELADO TIPO CASERO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31340, NULL, NULL, 2932, '7401090805538', 'HELADO SARITA CLUB', NULL, '11.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '11.2500', '11.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31349, NULL, NULL, 3323, '7401175608856', 'UNION PARA MANGUERA TW DORADA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31352, NULL, NULL, 3566, '7401188501441', 'LAMPARA MATAMOSQUITO 2W CON OREJITAS CLM001', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31353, NULL, NULL, 3564, '7401188502417', 'FOCO LED T EMERRGENCIA 15 W FG LIGHTING', NULL, '21.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '21.6000', '21.6000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31354, NULL, NULL, 3563, '7401188502424', 'FOCO LED T EMERRGENCIA 20 W FG LIGHTING', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31355, NULL, NULL, 2737, '7404001753669', 'PRESERVATIVOS VIVE 3 UNID.', NULL, '5.3125', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.3125', '5.3125', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31356, NULL, NULL, 3254, '740400212303', 'TARUGOS PLASTICOS VERDE 1/4 POR UNIDAD', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31357, NULL, NULL, 3011, '7404005010072', 'MANGUERA BELLO JARDIN 25 PS', NULL, '23.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '23.7500', '23.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31358, NULL, NULL, 3860, '7404019110195', 'BOMBILLA LED 40W AMERICAN ECOLIGHT', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31359, NULL, NULL, 3871, '7406007082231', 'GALLETA TWISTER GRAN DIA', NULL, '0.8333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.8333', '0.8333', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31360, NULL, NULL, 3482, '7406007091721', 'RUFITAS SEÑORIAL', NULL, '1.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.2500', '1.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31361, NULL, NULL, 3202, '7406027034913', 'SILICON LIQUIDO 30 ML', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31362, NULL, NULL, 3203, '7406027034920', 'SILICON LIQUIDO 60 ML FAST', NULL, '3.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.0000', '3.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31363, NULL, NULL, 3201, '7406027034937', 'SILICON LIQUIDO 100 ML', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31364, NULL, NULL, 3198, '7406141000344', 'SIKA LATEX N REMOJADOR DE ADH. 1 GALON', NULL, '117.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '117.8000', '117.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31365, NULL, NULL, 3575, '7406189003352', 'INCAPARINA EN CAJITA 200 ML', NULL, '2.3600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.3600', '2.3600', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31366, NULL, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '5.1400', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.1400', '0.0000', '2023-03-15', 'received', '5.1400', '5.1400', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31373, NULL, NULL, 3255, '7406189009859', 'TE BLANCO + JUGO MELOCOTON DEL FRUTAL', NULL, '3.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.7700', '3.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31379, NULL, NULL, 2550, '7406398000364', 'BOMBILLA NEW LED 9W 9710049', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31380, NULL, NULL, 2546, '7406398000418', 'BOMBILLA NEW LED 13W 9710045', NULL, '10.6600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '10.6600', '10.6600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31381, NULL, NULL, 2548, '7406398000456', 'BOMBILLA NEW LED 6W 9710049', NULL, '20.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '20.3500', '20.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31382, NULL, NULL, 2549, '7406398000548', 'BOMBILLA NEW LED 8W 9710054', NULL, '18.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '18.5200', '18.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31383, NULL, NULL, 3774, '7406407003935', 'BROCHA DE 3\\\" GLANZ AMARILLA', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31384, NULL, NULL, 3333, '7406414055644', 'VALVULA D BOLA C/PAL. D/LATON 1/2\" USA-K', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31385, NULL, NULL, 3336, '7406414055910', 'VALVULA DE COMPUERTA DE LATON 1/2\" USA-K', NULL, '42.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '42.0000', '42.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31386, NULL, NULL, 2487, '7410002800028', 'ACETAMINOFEN MK 500 MG', NULL, '0.5600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.5600', '0.5600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31387, NULL, NULL, 3618, '7410002802589', 'IBUPROFENO MK LIQUI-GELS', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31388, NULL, NULL, 3623, '74105403', 'VIRO-GRIP NOCHE', NULL, '3.3333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.3333', '3.3333', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31389, NULL, NULL, 3847, '7411000312575', 'DETERGENTE XEDEX 115 GR', NULL, '3.1633', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.1633', '3.1633', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31390, NULL, NULL, 2799, '7411000329856', 'DETERGENTE XEDEX 450 GR', NULL, '4.6467', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.6467', '4.6467', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31391, NULL, NULL, 2801, '74110003822820', 'DETERGENTE XEDEX 1KG', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31392, NULL, NULL, 2711, '7411001800231', 'COCACOLA LATA', NULL, '4.2500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.2500', '0.0000', '2023-03-15', 'received', '4.2500', '4.2500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31395, NULL, NULL, 3606, '7413402812103', 'MARGARITAS SINAI 32 GRS', NULL, '0.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.9500', '0.9500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31397, NULL, NULL, 3613, '7413402812141', 'PAÑUELO PAN SINAI 42 GRS', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31428, NULL, NULL, 3210, '7450007492101', 'SOBRE DE BRILLANTINA', NULL, '0.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.5500', '0.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31431, NULL, NULL, 3185, '747752155601', 'SERRUCHO STANLEY PROFESIONAL 22\"', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31522, NULL, NULL, 2796, '7501206664285', 'DESARMADOR PRETUL PHILLIPS 4\"', NULL, '7.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.7600', '7.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31523, NULL, NULL, 2793, '7501206664315', 'DESARMADOR  PRETUL PHILLIPS 6\"', NULL, '8.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.2800', '8.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31524, NULL, NULL, 3642, '7501206668528', 'NIVEL DE ALUMINIO DE 14\\\" PRETUL(22456)', NULL, '19.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '19.9100', '19.9100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31525, NULL, NULL, 2535, '7501206668863', 'BISAGRA  2?X 1 1/2? ACERO PULIDO HERMEX', NULL, '3.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.3900', '3.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31526, NULL, NULL, 2536, '7501206668887', 'BISAGRA 3?X 1.15/16? ACER PUL HERMEX', NULL, '4.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.3100', '4.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31527, NULL, NULL, 2537, '7501206668900', 'BISAGRA 4?X2. 3/4? ACER PULI HERMEX', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31528, NULL, NULL, 3035, '7501206673317', 'METRO CONTRA IMPAC 3 MTS TRUPER', NULL, '12.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '12.1600', '12.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31529, NULL, NULL, 3036, '7501206673324', 'METRO CONTRA IMPAC 5MTS TRUPER', NULL, '19.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '19.3300', '19.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31530, NULL, NULL, 3037, '7501206673331', 'METRO CONTRA IMPAC 8 MTS TRUPER', NULL, '32.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '32.9000', '32.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31531, NULL, NULL, 3252, '7501206674246', 'TARUGO PLASTICO FIERO 1/4  ROJO', NULL, '5.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.7100', '5.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31532, NULL, NULL, 3248, '7501206674253', 'TARUGO  PLASTICO  5/16 FIERO CAFE', NULL, '8.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.3100', '8.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31533, NULL, NULL, 3250, '7501206674260', 'TARUGO PLASTICO AZUL 3/8 FIERO', NULL, '12.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '12.4700', '12.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31534, NULL, NULL, 2591, '7501206674963', 'BROCHA PRETUL 3\" MGO. PLASTICO', NULL, '5.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.1700', '5.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31535, NULL, NULL, 2582, '7501206674970', 'BROCHA DE 4\" PRETUL MGO. DE PLASTICO', NULL, '7.5300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.5300', '7.5300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31536, NULL, NULL, 2682, '7501206679166', 'CINTA MASKING TAPE DE 1/2 TRUPER', NULL, '4.6600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.6600', '4.6600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31537, NULL, NULL, 3548, '7501206681985', 'ABRAZADERA TUBO TIPO OMEGA 1 1/2 VOLTECK X BOLSA', NULL, '7.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.6700', '7.6700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31538, NULL, NULL, 2805, '7501206685099', 'DISCO C/METAL 4 1/2 TRUPER', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31539, NULL, NULL, 2522, '7501206686065', 'ARMELLA CERRADA 19X60 FIERO', NULL, '0.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.1800', '0.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31540, NULL, NULL, 2808, '7501206686126', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TRUPE', NULL, '44.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '44.2900', '44.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31541, NULL, NULL, 3309, '7501206686805', 'TORNILLOS NORMAL  3/4  FIERO', NULL, '0.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.0700', '0.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31542, NULL, NULL, 3297, '7501206686843', 'TORNILLO NORMAL 1  1/2 FIERO', NULL, '0.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.1200', '0.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31543, NULL, NULL, 2601, '7501206689110', 'CAIMAN / CORTAPERNOS PRETUL 18\"  MGOS TU', NULL, '82.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '82.1000', '82.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31544, NULL, NULL, 2602, '7501206689134', 'CAIMAN / CORTAPERNOS PRETUL 30\" MGOS TUB', NULL, '162.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '162.1100', '162.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31545, NULL, NULL, 2603, '7501206689141', 'CAIMAN / CORTAPERNOS PRETUL 36\"  MGOS TU', NULL, '207.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '207.6400', '207.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31547, NULL, NULL, 3006, '7501206692462', 'LLAVE PASO 1/2 VAL DE ESFERA  FOSET PALA', NULL, '23.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '23.9400', '23.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31548, NULL, NULL, 3335, '7501206692547', 'VALVULA DE COMPUERTA  AZUL 1\" TRUPER', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31549, NULL, NULL, 2657, '7501206692813', 'CHEQUE VERTICAL 1\" FOSET', NULL, '38.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '38.8900', '38.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31550, NULL, NULL, 2465, '7501206694015', 'ABRAZADERA 32-51MM 1 1/4-2\" FIERO', NULL, '2.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.4700', '2.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31551, NULL, NULL, 2466, '7501206694053', 'ABRAZADERA 57-76 MM 2-1/4 - 3\" FIERO', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31552, NULL, NULL, 2467, '7501206694091', 'ABRAZADERA CINCHO DE 4 FIERO', NULL, '3.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.5900', '3.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31553, NULL, NULL, 3831, '7501206695364', 'TEFLON PRETUL DE 1/2 (CINTA SELLA ROSCAS)', NULL, '1.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.2100', '1.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31554, NULL, NULL, 3832, '7501206695371', 'TEFLON PRETUL DE 3/4 (CINTA SELLA ROSCAS)', NULL, '1.8200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.8200', '1.8200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31555, NULL, NULL, 2911, '7501206696019', 'GRAPAS PARA CABLE COAXIAL 8MM', NULL, '3.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.0800', '3.0800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31556, NULL, NULL, 2910, '7501206696026', 'GRAPAS PARA CABLE COAXIAL 10MM', NULL, '3.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.4900', '3.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31557, NULL, NULL, 3833, '7501206697184', 'VALVULA DE ESFERA DE PVC DE 1\\\" FOSET', NULL, '20.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '20.3900', '20.3900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31558, NULL, NULL, 3162, '7501206699171', 'RESUMIDERO  CUADRADO FOSET 4*4', NULL, '31.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '31.4600', '31.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31559, NULL, NULL, 3549, '7501206699522', 'FOCO AHORRADOR 28W ESPIRAL VOLTECK', NULL, '17.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '17.7100', '17.7100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31560, NULL, NULL, 3180, '750126677759', 'SEGUETA FINA DE METAL P/CALADORA 50 MM X UNIDAD', NULL, '3.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.8000', '3.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31561, NULL, NULL, 3621, '7501298265278', 'NEUROBION B1+ B6 + B12', NULL, '0.5833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.5833', '0.5833', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31562, NULL, NULL, 3559, '7501575504441', 'TRONKIS ', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31563, NULL, NULL, 2482, '7501728122072', 'ACCESORIO P/TANQUE SANITARIO FAMA', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31564, NULL, NULL, 3175, '7501728194499', 'SAPITO P/TANQUE SANITARIO VARIOS COLORES', NULL, '6.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.4000', '6.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31565, NULL, NULL, 3195, '7501728197766', 'SIFON FLEXIBLE LAVAMANOS 1 1/4 FAMA', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31566, NULL, NULL, 2885, '7501756900024', 'GALLETA CHOCOVIC', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31567, NULL, NULL, 2454, '7501850502636', 'DUCTO CONECTOR  TUBO  3/4  9570105', NULL, '1.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.9400', '1.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31568, NULL, NULL, 2518, '7501850549815', 'APAGADOR Y TOMACORRIENTE ARGOS COMBINADO', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31573, NULL, NULL, 3197, '7501908402871', 'SIKA LATEX -N 1.2 LT', NULL, '43.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '43.4000', '43.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31574, NULL, NULL, 2592, '75019815', 'BUBALOO       .', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31591, NULL, NULL, 3181, '7506240602088', 'SELLADOR (SILICONE) BLANCO U.GRAL.TRUPER', NULL, '16.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '16.9800', '16.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31594, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31595, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.2700', '6.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31596, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31597, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31598, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31599, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31600, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31601, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31602, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31603, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.0300', '0.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31604, NULL, NULL, 3030, '7506240620402', 'MAZO DE HULE 16 OZ PRETUL', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31605, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\\\" VOLTECH X BOLSA', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31606, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\\\" X BOLSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31607, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31608, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31609, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31610, NULL, NULL, 3597, '7506240624615', 'DISCO ABRASIVO DE 9\\\" PRETUL CORTE EXTRA FINO DE METAL (22347)', NULL, '9.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.3400', '9.3400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31611, NULL, NULL, 3598, '7506240624622', 'DISCO ABRASIVO DE 4 1/2 PRETUL, CORTE EXTRA FINO METAL (22348)', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31612, NULL, NULL, 3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', NULL, '7.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.1800', '7.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31613, NULL, NULL, 3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', NULL, '20.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '20.5500', '20.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31614, NULL, NULL, 2814, '7506240640257', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 40', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31615, NULL, NULL, 2815, '7506240640271', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 80', NULL, '11.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '11.9400', '11.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31616, NULL, NULL, 2813, '750624064064', 'DISCO LAMINADO PRETUL  4 1/2\" GRANO 60', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31618, NULL, NULL, 2635, '7506240642848', 'CEPILLO DE ALAMBRE PRETUL (20653)', NULL, '11.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '11.9500', '11.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31619, NULL, NULL, 3161, '7506240645153', 'REPUESTO RODILLO, FELPA 9\", TRUPER MICRO', NULL, '10.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '10.6500', '10.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31620, NULL, NULL, 3841, '7506240645528', 'FOCO LED 9W VOLTECK', NULL, '8.1250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.1250', '8.1250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31621, NULL, NULL, 3830, '7506240649847', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 800 W', NULL, '206.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '206.7900', '206.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31622, NULL, NULL, 3795, '7506240651826', 'MARTILLO TUBULAR PRETUL DE 16 ONZ.', NULL, '34.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '34.1700', '34.1700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31623, NULL, NULL, 2501, '7506240653271', 'AFLOJA TODO 110ML', NULL, '7.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.2600', '7.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31624, NULL, NULL, 2846, '7506240654421', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 700 W', NULL, '178.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '178.6000', '178.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31625, NULL, NULL, 2807, '7506240656951', 'DISCO DE DIAMANTE  P/CONCRETO 4 1/2  PRETUL 21009', NULL, '21.3700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '21.3700', '21.3700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31626, NULL, NULL, 3055, '7506240658412', 'NIVEL TORPEDO MAGNETICO DE 9\" TRUPER', NULL, '22.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '22.1300', '22.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31627, NULL, NULL, 2580, '7506240662129', 'BROCHA DE 1\" MANGO DE PLASTICO TRUPER', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31628, NULL, NULL, 2581, '7506240662167', 'BROCHA DE 3\" TRUPER MGO. DE PLASTICO', NULL, '8.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.3100', '8.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31629, NULL, NULL, 2583, '7506240662174', 'BROCHA DE 4\" TRUPER MGO. DE PLASTICO', NULL, '14.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '14.3800', '14.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31630, NULL, NULL, 2821, '7506240666974', 'DISCO REC. DE DIAMANTE 4 1/2 PRETU 27032', NULL, '25.7400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '25.7400', '25.7400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31631, NULL, NULL, 3156, '7506240672531', 'REMOVEDOR P/MORTERO TRUPER 11975', NULL, '44.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '44.6700', '44.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31632, NULL, NULL, 2849, '7506240673774', 'ESPATULA FLEXIBLE TRUPER \"10', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31633, NULL, NULL, 3112, '7506240676232', 'PLOMADO DE LATON DE 16 ONZ TRUPER', NULL, '91.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '91.7600', '91.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31634, NULL, NULL, 3103, '7506240676249', 'PLAMADO DE LATON TRUPER 24ONZ', NULL, '98.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '98.1600', '98.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31635, NULL, NULL, 3013, '7506487804702', 'MANGUERA PARA JARDIN 50', NULL, '95.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '95.7100', '95.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31636, NULL, NULL, 3012, '7506487804726', 'MANGUERA PARA JARDIN 100', NULL, '157.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '157.1400', '157.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31637, NULL, NULL, 3781, '750894601246', 'TAQUERITOS 36 GR', NULL, '1.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.6667', '1.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31638, NULL, NULL, 3780, '750894612697', 'YUMMIES PEQUEÑO', NULL, '0.7917', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.7917', '0.7917', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31639, NULL, NULL, 3634, '750894620821', 'ACEITE MAZOLA 400 ML', NULL, '10.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '10.1500', '10.1500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31640, NULL, NULL, 3633, '750894620845', 'ACEITE MAZOLA 700 ML', NULL, '16.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '16.0100', '16.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31672, NULL, NULL, 3793, '769409053726', 'MASILLA NOVA GALON NITRO GRIS CLARO (10030-0001-01)', NULL, '217.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '217.5000', '217.5000', '0.0000', NULL, NULL, 4, 'GALON', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31673, NULL, NULL, 3794, '769409072857', 'MASILLA NOVA 1/4 GALON SINTETICO VERDE (10030-0006-04)', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31674, NULL, NULL, 3214, '769409155765', 'SPRAY CORONA  VARIEDAD COLORES (TDA)', NULL, '12.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '12.3200', '12.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31675, NULL, NULL, 2576, '769409173936', 'BROCHA 1\" EXPERT', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31676, NULL, NULL, 2578, '769409173950', 'BROCHA 2\" EXPERT', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31686, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31687, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31688, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '24.7600', '24.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31689, NULL, NULL, 3221, '7702089162145', 'PLACA SWITCH SENCILLO BTICINO', NULL, '28.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '28.0700', '28.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31692, NULL, NULL, 3778, '7702993031865', 'DULCE BARRILETE', NULL, '0.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.3000', '0.3000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31694, NULL, NULL, 3032, '77070548', 'MENTAS XTIME KRASH ( UNIDADED)', NULL, '1.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.1500', '1.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31695, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31696, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31697, NULL, NULL, 2968, '7750057005239', 'LIJA DE AGUA 60 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31698, NULL, NULL, 2965, '7750057005260', 'LIJA DE AGUA 120 3M', NULL, '2.8000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.8000', '1.0000', '2023-03-15', 'received', '2.8000', '2.8000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31699, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31700, NULL, NULL, 2967, '7750057005345', 'LIJA DE AGUA 400 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31701, NULL, NULL, 2970, '7750057006502', 'LIJA DE LONA 3M 80', NULL, '2.8000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.8000', '1.0000', '2023-03-15', 'received', '2.8000', '2.8000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31703, NULL, NULL, 2969, '7750057006533', 'LIJA DE LONA 3M 150', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31704, NULL, NULL, 3200, '7756962003636', 'SIKASIL E VARIOS 280ML', NULL, '29.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '29.1200', '29.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31705, NULL, NULL, 3496, '7791293025803', 'DESORORANTE AXE 978 GR', NULL, '21.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '21.3900', '21.3900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31706, NULL, NULL, 3174, '7794640172892', 'SAL ANDREWS', NULL, '1.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.1000', '1.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31713, NULL, NULL, 3867, '78082208', 'CAJA PARA FLIPON TIPO BH', NULL, '12.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '12.5000', '12.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31745, NULL, NULL, 3843, '803275305012', 'AVENA QUAKER 360 GR.', NULL, '9.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.7100', '9.7100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31747, NULL, NULL, 3282, '80686832010', 'TEQUILA SAUZA  SILVER 750 ML', NULL, '90.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '90.0000', '90.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31750, NULL, NULL, 3163, '81537201405', 'REVIVE 600 ML', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31811, NULL, NULL, 2953, '99176480518', 'KIT DE CEPILLADO  .', NULL, '4.5408', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.5408', '4.5408', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31814, NULL, NULL, 3649, '99253463', 'CAJETILLA DE CIGARRO MARLBORO BLUE ICE', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31815, NULL, NULL, 2472, 'A111', 'ABRAZADERA DE 2\"', NULL, '4.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.1700', '4.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31816, NULL, NULL, 3116, 'AA823/120', 'PULIDORA GLP 9 2300W', NULL, '556.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '556.5000', '556.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31817, NULL, NULL, 2844, 'AB608/120/60', 'ESMERIL DE BANCO 8-3/4 HP 550W', NULL, '556.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '556.5100', '556.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31818, NULL, NULL, 2477, 'ABRA001', 'ABRAZADERA TW 1/2 DE PRESION', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31819, NULL, NULL, 2476, 'ABRA002', 'ABRAZADERA TW 1\" DE PRESION', NULL, '3.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.0000', '3.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31820, NULL, NULL, 2481, 'ACE04', 'ACCESORIO DE ENTRADA 11/4\\\" ( CALABERA)', NULL, '35.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '35.1000', '35.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31821, NULL, NULL, 2488, 'ACHUELA ALDOSA 2', 'ACHUELA ALDOSA 2', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31822, NULL, NULL, 3051, 'ALF0019', 'NIVEL DE RESINA 12\"', NULL, '12.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '12.9000', '12.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31823, NULL, NULL, 2638, 'ALF0035', 'CEPILLO DE ALAMBRE CUADRADO ALDOSA', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31824, NULL, NULL, 2473, 'AT001', 'ABRAZADERA PARA CIELO HANGER 1/2\"', NULL, '1.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.7000', '1.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31825, NULL, NULL, 2515, 'AZ00151', 'ALMADANA DE 4 LBS C/ CABO AZTECA', NULL, '52.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '52.7600', '52.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31826, NULL, NULL, 2667, 'BOSSI123', 'CHORRO CON PITON DE 3/4 BOSSI', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31827, NULL, NULL, 2707, 'CB123', 'CLAVO CONCRETO BRONCO 4', NULL, '31.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '31.5000', '31.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31828, NULL, NULL, 2658, 'CHEVEBR05', 'CHEQUE VERTICAL CON PICHACHA DE 1\"', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31829, NULL, NULL, 2656, 'CHHOBR03', 'CHEQUE HORIZONTAL ASIENTO HULE DE 1/2', NULL, '24.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '24.7900', '24.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31830, NULL, NULL, 3194, 'CS814/3/120', 'SIERRA TROZADORA 14-2400W', NULL, '850.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '850.5000', '850.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31831, NULL, NULL, 2835, 'D87', 'ESCOBAS', NULL, '12.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '12.5000', '12.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31832, NULL, NULL, 3226, 'DW508S-B3', 'TALADRO PERCUSI?N DW 1/2 800W', NULL, '696.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '696.0000', '696.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31833, NULL, NULL, 2594, 'ELE00076', 'CABLE PARALELO 2* 12 M', NULL, '9.5400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.5400', '9.5400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31834, NULL, NULL, 2595, 'ELE00077', 'CABLE PARALELO 2* 14 MT', NULL, '6.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.2100', '6.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31835, NULL, NULL, 2609, 'ELE00081', 'CAJA OCTAGONAL METAL', NULL, '2.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.8700', '2.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31836, NULL, NULL, 2610, 'ELE00082', 'CAJA OCTAGONAL PLAS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31837, NULL, NULL, 3213, 'ELE055', 'SPLITER 2 SALIDAS P/CABLE COAXIAL', NULL, '3.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.9000', '3.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31840, NULL, NULL, 2740, 'FER 010231', 'CONTRA LLAVE 1/2 X 1/2 A LA PARED VIKING', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31842, NULL, NULL, 2457, 'FER 75012066839', 'CINCHO PLASTICO 250MM NEGRO VOLTECK', NULL, '0.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.1700', '0.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31844, NULL, NULL, 2461, 'FER-7506240656', 'DISCO DE DIAMANTE DE 4 1/2 PRETUL', NULL, '18.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '18.7200', '18.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31846, NULL, NULL, 3307, 'FER-TOPC 1407', 'TORNILLO PULSER 3/4 BUSCA ROSCA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31847, NULL, NULL, 3160, 'FER000012', 'REPOSADERA BRONCE 3*3', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31848, NULL, NULL, 3002, 'FER000018', 'LLAVE PALANCA ITALIANA 1\"', NULL, '104.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '104.7900', '104.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31849, NULL, NULL, 3091, 'FER000125', 'PIOCHA CHINA 4 1/2 LBS', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31851, NULL, NULL, 2853, 'FER000151', 'ESPONJA PEQUEÑA PARA REPELLO', NULL, '2.7800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.7800', '2.7800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31852, NULL, NULL, 3330, 'FER000153', 'VALVULA COMPUERTA 1/2 200 PSI AQUA', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31854, NULL, NULL, 2462, 'FER00021', 'ABRAZADERA  PRECION HANGLER 1 1/4', NULL, '1.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.2300', '1.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31861, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31866, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '5.4000', '0.5000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.7000', '0.0000', '2023-03-15', 'received', '5.4000', '5.4000', '0.5000', NULL, NULL, 1, 'PZA', '0.5000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31867, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31868, NULL, NULL, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', NULL, '0.0900', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.2700', '-3.0000', '2023-03-15', 'received', '0.0900', '0.0900', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31870, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31871, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.1000', '1.0000', '2023-03-15', 'received', '0.1000', '0.1000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31873, NULL, NULL, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', NULL, '7.5000', '0.5000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.7500', '0.5000', '2023-03-15', 'received', '7.5000', '7.5000', '0.5000', NULL, NULL, 1, 'PZA', '0.5000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31877, NULL, NULL, 3007, 'FER01945', 'MACHETE 24 GARIZAMA GAVILAN', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31878, NULL, NULL, 2459, 'FER02887444770', 'DISCO DEWALT CARBON P CORTAR/CONCRET 9', NULL, '20.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '20.1600', '20.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31879, NULL, NULL, 2811, 'FER02908', 'DISCO DIAMANTADO CONTINUO 9 VIKINGO', NULL, '59.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '59.0000', '59.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31886, NULL, NULL, 2988, 'GE-0251', 'LLAVE COMUERTA REDWHITE 1/2\"', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31889, NULL, NULL, 3158, 'GRI001475', 'REPOSADERA 3  ALUMINIO', NULL, '13.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '13.6700', '13.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31891, NULL, NULL, 2745, 'GRIF000176', 'CONTRALLAVE CROM. PARED 1/2 X 1/2 BOSSI', NULL, '24.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '24.7000', '24.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31892, NULL, NULL, 2912, 'GRIFA001', 'GRIFA 1/2 * 3/8', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31893, NULL, NULL, 2913, 'GRIFA002', 'GRIFA 1/4 * 3/16', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31894, NULL, NULL, 2937, 'HL8140/120M', 'HIDROLAVADORA 1800W 2003PSI', NULL, '906.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '906.5100', '906.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31896, NULL, NULL, 2670, 'LLCHCPOPM05', 'CHORRO MARIPOSA D 1/2 BOSSI', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31897, NULL, NULL, 3001, 'LLPDCLA', 'LLAVE P/DUCHA ACRILICA 1/2BR CUELLO LARG', NULL, '85.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '85.0000', '85.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31898, NULL, NULL, 2632, 'MS1001/2L', 'CARETA NEO FOTOSENSIBLE', NULL, '385.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '385.0000', '385.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31899, NULL, NULL, 3319, 'NIP14', 'TUBO NIPLE CONDUIT GALV.. 1 1/4\\\" X 3MT', NULL, '165.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '165.1400', '165.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31900, NULL, NULL, 2733, 'PCV00037', 'CODO PVC LISO 45 GR  1/2\"', NULL, '2.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.3300', '2.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31901, NULL, NULL, 2494, 'PVC00003', 'ADAPTADOR M 1', NULL, '1.4100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.4100', '-1.0000', '2023-03-15', 'received', '1.4100', '1.4100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31902, NULL, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.6100', '1.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31903, NULL, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.5300', '3.5300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31904, NULL, NULL, 2490, 'PVC00006', 'ADAPTADOR  MACHO PVC 1/2', NULL, '0.5100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.5100', '1.0000', '2023-03-15', 'received', '0.5100', '0.5100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31905, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.6400', '2.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31906, NULL, NULL, 2754, 'PVC0001', 'COPLA C/R 1', NULL, '1.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.8400', '1.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31907, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.6900', '0.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31908, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '2.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.2700', '2.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31909, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31910, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR PVC 1/2', NULL, '0.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.7100', '0.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31911, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR PVC 2', NULL, '5.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.3500', '5.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31912, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31913, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '21.0100', '21.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31914, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31915, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.1900', '1.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31916, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '2.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.9100', '2.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31917, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '21.1800', '2.0000', '2023-03-15', 'received', '10.5900', '10.5900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31918, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31919, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31920, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.2900', '1.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31921, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31922, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.6900', '1.0000', '2023-03-15', 'received', '0.6900', '0.6900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31923, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31924, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.0900', '1.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31925, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31926, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31927, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31928, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31929, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31930, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31931, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31932, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31933, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31934, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31935, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31936, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31937, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31938, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31939, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31940, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31941, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31942, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31943, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2 - 1/2 PVC', NULL, '3.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.3200', '3.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31944, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31945, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31946, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.9700', '1.0000', '2023-03-15', 'received', '3.9700', '3.9700', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31947, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31948, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31949, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31950, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31951, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31952, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31953, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '2.8300', '2.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31954, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31955, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31956, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.2100', '1.0000', '2023-03-15', 'received', '1.2100', '1.2100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31957, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.8700', '-1.0000', '2023-03-15', 'received', '4.8700', '4.8700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31958, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-13.0300', '-1.0000', '2023-03-15', 'received', '13.0300', '13.0300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31959, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4 PVC LISO', NULL, '1.8600', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.7200', '-2.0000', '2023-03-15', 'received', '1.8600', '1.8600', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31960, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31961, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31962, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31963, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31964, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31965, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31966, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '17.9100', '17.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31967, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31968, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31969, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '20.6500', '20.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31970, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '19.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '19.7000', '19.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31971, NULL, NULL, 2997, 'SUVAL2\"', 'LLAVE DE PASO PVC 2\" SUVAL', NULL, '60.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '60.0000', '60.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31972, NULL, NULL, 3076, 'T1101-047', 'PASADOR ALEMAN 3\"', NULL, '3.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '3.3500', '3.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31973, NULL, NULL, 3317, 'TA121216AI', 'TUBO DE ABASTO PREMIUN 1/2*1/216\" ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31974, NULL, NULL, 3318, 'TA381216AI', 'TUBO DE ABASTO PREMIUN 3/8*1/2*16 ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31975, NULL, NULL, 2866, 'THQC1120', 'FLIPON # 20 THQC1120', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31976, NULL, NULL, 2455, 'THQC1130', 'FLIPON # 30 THQC1130', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31977, NULL, NULL, 3227, 'TP813/3', 'TALADRO PERCUSION GLP 1/2 900W', NULL, '455.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '455.0000', '455.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31978, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31979, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\\\" X 3MT', NULL, '85.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '85.7000', '85.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31980, NULL, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1124', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '0.1124', '0.1124', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31981, NULL, NULL, 3338, 'VAPB-2', 'VALVULA PILA 2 BRONCE GLOBO', NULL, '48.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '48.9000', '48.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31982, NULL, NULL, 3328, 'VBLPVC04', 'VALVULA BOLA LISA PVC 3/4', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31983, NULL, NULL, 3326, 'VBZ04', 'VALVULA BOLA 3/4 AQUA', NULL, '22.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '22.7300', '22.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31984, NULL, NULL, 3325, 'VBZ05', 'VALVULA  BOLA ZINC  1\" BOSSI', NULL, '25.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '25.2700', '25.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31985, NULL, NULL, 3332, 'VCBRWL04', 'VALVULA COMPUERTA BR 3/4 LIVIANO', NULL, '35.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '35.8800', '35.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31986, NULL, NULL, 3331, 'VCBRWL05', 'VALVULA COMPUERTA BR 1\"', NULL, '54.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '54.0100', '54.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31987, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31988, NULL, NULL, 3179, 'VK0785', 'SEGUETA BIMETALFEXIBLE VK0785', NULL, '9.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '9.9000', '9.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31989, NULL, NULL, 2624, 'VK0867', 'CANDADO PROFECIONAL BRONCE 30MM', NULL, '19.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '19.5000', '19.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31990, NULL, NULL, 2625, 'VK0898', 'CANDADO PROFECIONAL BRONCE 40MM VIKINGO', NULL, '28.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '28.5000', '28.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31991, NULL, NULL, 2825, 'VK0908', 'DUCHA OCTAGONAL CROMADA C/BRAZO Y CHAPET', NULL, '53.6800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '53.6800', '53.6800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31992, NULL, NULL, 3188, 'W185/1/120', 'SIERRA CIRCULAR ENERGY 7-1/4 1400W', NULL, '402.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-15', 'received', '402.5000', '402.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31993, 523, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '5.1400', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.8400', '0.0000', '2023-03-15', 'received', '5.1400', '5.1400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '5.1400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31994, 523, NULL, 3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', NULL, '2.7700', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '33.2400', '0.0000', '2023-03-15', 'received', '2.7700', '2.7700', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.7700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31995, 523, NULL, 3231, '7401000705019', 'TAMPICO VASO.    .', NULL, '1.8300', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '27.4500', '3.0000', '2023-03-15', 'received', '1.8300', '1.8300', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '1.8300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31996, 524, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2023-03-15', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31997, 524, NULL, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', NULL, '5.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '0.0000', '2023-03-15', 'received', '5.0000', '5.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31998, 524, NULL, 3086, '15199', 'PEPSI VIDRIO', NULL, '2.9700', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '71.2800', '0.0000', '2023-03-15', 'received', '2.9700', '2.9700', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.9700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (31999, 525, NULL, 3048, '151', 'NACHOS DIANA', NULL, '0.8333', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '0.0000', '2023-03-15', 'received', '0.8333', '0.8333', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '0.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32000, 526, NULL, 2485, '085051009530', 'LITRO DE ACEITE SAE 40 AMERICAN', NULL, '22.5142', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '270.1700', '0.0000', '2023-03-16', 'received', '22.5142', '22.5142', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '22.5142');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32001, 527, NULL, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', NULL, '5.9500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '142.8000', '0.0000', '2023-03-16', 'received', '5.9500', '5.9500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32002, 528, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '5.3200', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '266.0000', '0.0000', '2023-03-16', 'received', '5.3200', '5.3200', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '5.3200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32003, 529, NULL, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', NULL, '13.8966', '19.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '264.0345', '0.0000', '2023-03-16', 'received', '13.8966', '13.8966', '19.0000', NULL, NULL, 1, 'PZA', '19.0000', NULL, NULL, NULL, NULL, '13.8966');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32004, NULL, NULL, 3887, '7501206681978', 'ABRAZADERA VOLTECK TIPO OMEGA 1 1/4', NULL, '7.6700', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '23.0100', '3.0000', '2023-03-17', 'received', '7.6700', '7.6700', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32005, NULL, NULL, 3888, '82583454', 'ABRAZADERA VOLTECK TIPO OMEGA 1 1/4 X UNIDAD', NULL, '1.5340', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.1360', '0.0000', '2023-03-17', 'received', '1.5340', '1.5340', '4.0000', NULL, NULL, 5, 'UNIDAD', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32006, 530, NULL, 3772, '756956004202', 'GALLETA BEST 20 GR', NULL, '0.8000', '25.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '20.0000', '0.0000', '2023-03-20', 'received', '0.8000', '0.8000', '25.0000', NULL, NULL, 5, 'UNIDAD', '25.0000', NULL, NULL, NULL, NULL, '0.8000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32007, 530, NULL, 3187, '7501056336578', 'SHAMPO SOBRE  .', NULL, '0.7145', '56.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '40.0100', '0.0000', '2023-03-20', 'received', '0.7145', '0.7145', '56.0000', NULL, NULL, 1, 'PZA', '56.0000', NULL, NULL, NULL, NULL, '0.7145');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32008, 531, NULL, 2661, '340', 'CHICLES.', NULL, '0.2833', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '17.0000', '0.0000', '2023-03-20', 'received', '0.2833', '0.2833', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '0.2833');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32009, 531, NULL, 2634, '760573071349', 'CASHITAS MARAÑON HORNEADO', NULL, '2.9583', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '35.5000', '0.0000', '2023-03-20', 'received', '2.9583', '2.9583', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.9583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32010, 531, NULL, 3825, '7401145500357', 'ENCENDEDOR FRAGATA', NULL, '1.3200', '25.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '33.0000', '9.0000', '2023-03-20', 'received', '1.3200', '1.3200', '25.0000', NULL, NULL, 5, 'UNIDAD', '25.0000', NULL, NULL, NULL, NULL, '1.3200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32011, 532, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '15.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2023-03-20', 'received', '15.0000', '15.0000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '15.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32012, 532, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '205.0000', '0.0000', '2023-03-20', 'received', '8.5417', '8.5417', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '8.5417');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32013, 532, NULL, 3212, '52', 'SOPAS INSTANTANEAS .', NULL, '4.1667', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '50.0000', '0.0000', '2023-03-20', 'received', '4.1667', '4.1667', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.1667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32014, 533, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '601.1700', '0.0000', '2023-03-20', 'received', '8.3496', '8.3496', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '8.3496');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32015, 533, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.7517', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '372.0800', '0.0000', '2023-03-20', 'received', '7.7517', '7.7517', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '7.7517');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32016, 533, NULL, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', NULL, '7.5783', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '363.7600', '0.0000', '2023-03-20', 'received', '7.5783', '7.5783', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '7.5783');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32017, 533, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.4417', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '686.5000', '0.0000', '2023-03-20', 'received', '11.4417', '11.4417', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '11.4417');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32018, 533, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4092', '120.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '529.1000', '0.0000', '2023-03-20', 'received', '4.4092', '4.4092', '120.0000', NULL, NULL, 1, 'PZA', '120.0000', NULL, NULL, NULL, NULL, '4.4092');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32019, 533, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '82.1500', '0.0000', '2023-03-20', 'received', '3.4229', '3.4229', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '3.4229');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32020, 533, NULL, 3062, '109', 'ORANGE JUMBO.   .', NULL, '13.0833', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '78.5000', '0.0000', '2023-03-20', 'received', '13.0833', '13.0833', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '13.0833');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32021, 534, NULL, 3126, '9002490204006', 'RED BULL     .', NULL, '10.7325', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '85.8600', '8.0000', '2023-03-23', 'received', '10.7325', '10.7325', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '10.7325');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32022, 535, NULL, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', NULL, '14.2083', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '113.6667', '0.0000', '2023-03-23', 'received', '14.2083', '14.2083', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '14.2083');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32023, 536, NULL, 2650, '7501064112546', 'CERVEZA MODELO LATA.', NULL, '4.5833', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '109.9999', '0.0000', '2023-03-23', 'received', '4.5833', '4.5833', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5833');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32024, 536, NULL, 2651, '75027278', 'CERVEZA MODELO VIDRIO .', NULL, '5.8333', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '140.0000', '0.0000', '2023-03-23', 'received', '5.8333', '5.8333', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32025, 536, NULL, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', NULL, '5.4167', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '130.0000', '0.0000', '2023-03-23', 'received', '5.4167', '5.4167', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.4167');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32026, 536, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.2502', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '348.0100', '0.0000', '2023-03-23', 'received', '7.2502', '7.2502', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '7.2502');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32027, 536, NULL, 2949, '345', 'JUGOS CALIFORNIA.', NULL, '6.1700', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '111.0600', '0.0000', '2023-03-23', 'received', '6.1700', '6.1700', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '6.1700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32028, 536, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '10.8500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '65.1000', '0.0000', '2023-03-23', 'received', '10.8500', '10.8500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.8500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32029, 536, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5400', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.2400', '0.0000', '2023-03-23', 'received', '8.5400', '8.5400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5400');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32031, 536, NULL, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', NULL, '5.0150', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '120.3600', '5.0000', '2023-03-23', 'received', '5.0150', '5.0150', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.0150');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32032, 536, NULL, 2502, '7401005988592', 'AGUA AQUA  .', NULL, '2.0833', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '25.0000', '0.0000', '2023-03-23', 'received', '2.0833', '2.0833', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.0833');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32033, 536, NULL, 2902, '7', 'GATORADE', NULL, '6.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '150.0000', '0.0000', '2023-03-23', 'received', '6.2500', '6.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '6.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32034, 536, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.9583', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '155.5000', '0.0000', '2023-03-23', 'received', '12.9583', '12.9583', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '12.9583');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32038, 538, NULL, 2924, '7401090800014', 'HELADO GIGA     .', NULL, '7.5000', '21.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '157.5000', '0.0000', '2023-03-23', 'received', '7.5000', '7.5000', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, '7.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32040, 538, NULL, 3885, '7401090804555', 'HELADO PALETA DE FRUTA MANGO CON CHAMOY', NULL, '4.5000', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '0.0000', '2023-03-23', 'received', '4.5000', '4.5000', '15.0000', NULL, NULL, 5, 'UNIDAD', '15.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32041, 538, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '135.0000', '0.0000', '2023-03-23', 'received', '3.7500', '3.7500', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32042, 539, NULL, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', NULL, '5.2890', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '317.3400', '0.0000', '2023-03-23', 'received', '5.2890', '5.2890', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '5.2890');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32109, NULL, NULL, 2575, '10045242184764', 'BROCAS DE OXIDO NEGRO 1/2\" MILWAUKE', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32110, NULL, NULL, 2960, '102', 'LB CLAVO PARA LAMINA', NULL, '9.2878', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '9.2878', '9.2878', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32112, NULL, NULL, 3303, '10204', 'TORNILLO PULSER 1/4 X 2 PULG.  BUSCA ROSCA', NULL, '0.2500', '14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.5000', '14.0000', '2023-03-30', 'received', '0.2500', '0.2500', '14.0000', NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32113, NULL, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.7900', '2.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32114, NULL, NULL, 3193, '102050630', 'SIERRA TRONZADORA 14-2000W ENERGY (COS14/1/120)', NULL, '619.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '619.5000', '619.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32116, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '68.0000', '68.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32119, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32120, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '26.7500', '26.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32121, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32122, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32123, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '14.9600', '14.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32125, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.5100', '0.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32126, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.6100', '1.0000', '2023-03-30', 'received', '0.6100', '0.6100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32127, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32129, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32130, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32131, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.0000', '2.0000', '2023-03-30', 'received', '4.5000', '4.5000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32132, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32135, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO PARA TABLA YESO 2 1/2 \\\" ', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32136, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32137, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32138, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32139, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.5000', '-10.0000', '2023-03-30', 'received', '0.4500', '0.4500', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32140, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32142, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32147, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32304, NULL, NULL, 3508, '6925582169010', 'LLAVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32305, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32306, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32307, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32308, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32309, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32310, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32311, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32312, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32313, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32314, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32315, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32316, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32317, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32318, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32319, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32320, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32321, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32322, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32323, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32324, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32325, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32326, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32327, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32328, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32329, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32423, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32430, NULL, NULL, 2742, '694713105686', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '9.9500', '9.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32502, NULL, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2500', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-42.5000', '0.0000', '2023-03-30', 'received', '4.2500', '4.2500', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32504, NULL, NULL, 2710, '7401006400482', 'COCACOLA 20 ONZAS', NULL, '5.2719', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.8156', '0.0000', '2023-03-30', 'received', '5.2719', '5.2719', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32505, NULL, NULL, 3874, '7401006400727', 'COCACOLA DESECHABLE 1.5 LTS', NULL, '11.3333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '11.3333', '11.3333', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32506, NULL, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '15.3750', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-76.8750', '0.0000', '2023-03-30', 'received', '15.3750', '15.3750', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32507, NULL, NULL, 3870, '7401006417534', 'POWERADE 1 LITRO', NULL, '6.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '6.6500', '6.6500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32508, NULL, NULL, 3875, '74010066400154', 'COCACOLA DESECHABLE 3 LITROS', NULL, '18.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '18.7500', '18.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32509, NULL, NULL, 3745, '740100703206', 'CERVEZA DORADA PREMIUN LAGER', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32510, NULL, NULL, 3640, '740100705224', 'FRIJOL DEL MONTE 10.5 ONZ. ', NULL, '5.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.9500', '5.9500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32512, NULL, NULL, 3209, '7401007321021', 'SISTA TAPAGOTERAS 1/16 GALON', NULL, '30.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '30.3500', '30.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32514, NULL, NULL, 3782, '7401007608788', 'BORRADOR TUCAN ', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32518, NULL, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '4.5000', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-31.5000', '0.0000', '2023-03-30', 'received', '4.5000', '4.5000', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32519, NULL, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '-13.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-48.7500', '0.0000', '2023-03-30', 'received', '3.7500', '3.7500', '-13.0000', NULL, NULL, 1, 'PZA', '-13.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32521, NULL, NULL, 2918, '7401090800083', 'HELADO BARRITAS..', NULL, '1.8750', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.2500', '0.0000', '2023-03-30', 'received', '1.8750', '1.8750', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32523, NULL, NULL, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', NULL, '3.0000', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '15.0000', '0.0000', '2023-03-30', 'received', '3.0000', '3.0000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32551, NULL, NULL, 3254, '740400212303', 'TARUGOS PLASTICOS VERDE 1/4 POR UNIDAD', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32553, NULL, NULL, 3860, '7404019110195', 'BOMBILLA LED 40W AMERICAN ECOLIGHT', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32554, NULL, NULL, 3871, '7406007082231', 'GALLETA TWISTER GRAN DIA', NULL, '0.8333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.8333', '0.8333', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32555, NULL, NULL, 3482, '7406007091721', 'RUFITAS SEÑORIAL', NULL, '1.2500', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.7500', '0.0000', '2023-03-30', 'received', '1.2500', '1.2500', '-3.0000', NULL, NULL, 5, 'UNIDAD', '-3.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32558, NULL, NULL, 3201, '7406027034937', 'SILICON LIQUIDO 100 ML', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32559, NULL, NULL, 3198, '7406141000344', 'SIKA LATEX N REMOJADOR DE ADH. 1 GALON', NULL, '117.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '117.8000', '117.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32560, NULL, NULL, 3575, '7406189003352', 'INCAPARINA EN CAJITA 200 ML', NULL, '2.3600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.3600', '2.3600', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32563, NULL, NULL, 3643, '7406189005202', 'RAPTOR 1.5 LITROS', NULL, '11.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '11.4700', '11.4700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32569, NULL, NULL, 3827, '7406189010992', 'BONIE VAINILLA (LECHE Y VAINILLA)', NULL, '2.7300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.7300', '0.0000', '2023-03-30', 'received', '2.7300', '2.7300', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32571, NULL, NULL, 2881, '7406234005720', 'GALLETA BRIDGE', NULL, '1.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.0000', '1.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32581, NULL, NULL, 2487, '7410002800028', 'ACETAMINOFEN MK 500 MG', NULL, '0.5600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.5600', '0.5600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32619, NULL, NULL, 3866, '7441109002190', 'TOMACORRIENTE DOBLE SOBREPONER EAGLE', NULL, '11.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '11.0200', '11.0200', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32623, NULL, NULL, 3148, '7441318805097', 'REDUCIDOR PVC LISO 1 1/2\" - 1/2\"', NULL, '5.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.6000', '5.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32624, NULL, NULL, 3210, '7450007492101', 'SOBRE DE BRILLANTINA', NULL, '0.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.5500', '0.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32625, NULL, NULL, 3614, '7451079003226', 'PANADOL MULTISINTOMAS ', NULL, '2.8846', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.8846', '2.8846', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32626, NULL, NULL, 3624, '7451079003431', 'PANADOL ULTRA', NULL, '1.8269', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.8269', '1.8269', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32627, NULL, NULL, 3185, '747752155601', 'SERRUCHO STANLEY PROFESIONAL 22\"', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32628, NULL, NULL, 2519, '747752202060', 'ARCO P/SIERRA 12\" STANLEY', NULL, '31.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '31.5500', '31.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32629, NULL, NULL, 3807, '747752843683', 'VIZE GRIP STANLEY DE 7', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32630, NULL, NULL, 2631, '747752874328', 'CANGREJO STANLEY 8\"', NULL, '43.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '43.5000', '43.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32631, NULL, NULL, 3546, '748757000224', 'DIANA FAMILIAR', NULL, '6.1720', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '6.1720', '6.1720', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32633, NULL, NULL, 3547, '748757008732', 'GALLETA PIC NIC VAINILLA', NULL, '0.4390', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.4390', '0.4390', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32634, NULL, NULL, 2798, '748928004839', 'DETERGENTE XEDEX 125 GR', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32635, NULL, NULL, 2958, '748928005072', 'LAVAPLATOS ORIX 250 GR', NULL, '0.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.0100', '0.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32637, NULL, NULL, 2800, '748928006512', 'DETERGENTE XEDEX 900 GR', NULL, '8.0800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.0800', '-1.0000', '2023-03-30', 'received', '8.0800', '8.0800', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32675, NULL, NULL, 2771, '7501206628522', 'CRUCETAS TRUPER DE 3MM', NULL, '7.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '7.0100', '7.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32685, NULL, NULL, 2563, '7501206634479', 'BROCA P/CONCRETO 1/4 *4\" TRUPER', NULL, '5.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.1900', '5.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32719, NULL, NULL, 2793, '7501206664315', 'DESARMADOR  PRETUL PHILLIPS 6\"', NULL, '8.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '8.2800', '8.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32720, NULL, NULL, 3642, '7501206668528', 'NIVEL DE ALUMINIO DE 14\\\" PRETUL(22456)', NULL, '19.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '19.9100', '19.9100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32721, NULL, NULL, 2535, '7501206668863', 'BISAGRA  2?X 1 1/2? ACERO PULIDO HERMEX', NULL, '3.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.3900', '3.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32722, NULL, NULL, 2536, '7501206668887', 'BISAGRA 3?X 1.15/16? ACER PUL HERMEX', NULL, '4.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '4.3100', '4.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32723, NULL, NULL, 2537, '7501206668900', 'BISAGRA 4?X2. 3/4? ACER PULI HERMEX', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32724, NULL, NULL, 3035, '7501206673317', 'METRO CONTRA IMPAC 3 MTS TRUPER', NULL, '12.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '12.1600', '12.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32725, NULL, NULL, 3036, '7501206673324', 'METRO CONTRA IMPAC 5MTS TRUPER', NULL, '19.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '19.3300', '19.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32726, NULL, NULL, 3037, '7501206673331', 'METRO CONTRA IMPAC 8 MTS TRUPER', NULL, '32.9000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-32.9000', '-1.0000', '2023-03-30', 'received', '32.9000', '32.9000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32727, NULL, NULL, 3252, '7501206674246', 'TARUGO PLASTICO FIERO 1/4  ROJO', NULL, '5.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.7100', '5.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32728, NULL, NULL, 3248, '7501206674253', 'TARUGO  PLASTICO  5/16 FIERO CAFE', NULL, '8.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '8.3100', '8.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32729, NULL, NULL, 3250, '7501206674260', 'TARUGO PLASTICO AZUL 3/8 FIERO', NULL, '12.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '12.4700', '12.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32730, NULL, NULL, 2591, '7501206674963', 'BROCHA PRETUL 3\" MGO. PLASTICO', NULL, '5.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.1700', '5.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32731, NULL, NULL, 2582, '7501206674970', 'BROCHA DE 4\" PRETUL MGO. DE PLASTICO', NULL, '7.5300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '7.5300', '7.5300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32732, NULL, NULL, 2682, '7501206679166', 'CINTA MASKING TAPE DE 1/2 TRUPER', NULL, '4.6600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '4.6600', '4.6600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32733, NULL, NULL, 3887, '7501206681978', 'ABRAZADERA VOLTECK TIPO OMEGA 1 1/4', NULL, '7.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '7.6700', '7.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32734, NULL, NULL, 3548, '7501206681985', 'ABRAZADERA TUBO TIPO OMEGA 1 1/2 VOLTECK X BOLSA', NULL, '7.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '7.6700', '7.6700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32735, NULL, NULL, 2805, '7501206685099', 'DISCO C/METAL 4 1/2 TRUPER', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32736, NULL, NULL, 2522, '7501206686065', 'ARMELLA CERRADA 19X60 FIERO', NULL, '0.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.1800', '0.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32737, NULL, NULL, 2808, '7501206686126', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TRUPE', NULL, '44.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '44.2900', '44.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32738, NULL, NULL, 3309, '7501206686805', 'TORNILLOS NORMAL  3/4  FIERO', NULL, '0.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.0700', '0.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32739, NULL, NULL, 3297, '7501206686843', 'TORNILLO NORMAL 1  1/2 FIERO', NULL, '0.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.1200', '0.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32740, NULL, NULL, 2601, '7501206689110', 'CAIMAN / CORTAPERNOS PRETUL 18\"  MGOS TU', NULL, '82.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '82.1000', '82.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32741, NULL, NULL, 2602, '7501206689134', 'CAIMAN / CORTAPERNOS PRETUL 30\" MGOS TUB', NULL, '162.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '162.1100', '162.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32742, NULL, NULL, 2603, '7501206689141', 'CAIMAN / CORTAPERNOS PRETUL 36\"  MGOS TU', NULL, '207.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '207.6400', '207.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32744, NULL, NULL, 3006, '7501206692462', 'LLAVE PASO 1/2 VAL DE ESFERA  FOSET PALA', NULL, '23.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '23.9400', '23.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32746, NULL, NULL, 2657, '7501206692813', 'CHEQUE VERTICAL 1\" FOSET', NULL, '38.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '38.8900', '38.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32747, NULL, NULL, 2465, '7501206694015', 'ABRAZADERA 32-51MM 1 1/4-2\" FIERO', NULL, '2.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.4700', '2.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32748, NULL, NULL, 2466, '7501206694053', 'ABRAZADERA 57-76 MM 2-1/4 - 3\" FIERO', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32749, NULL, NULL, 2467, '7501206694091', 'ABRAZADERA CINCHO DE 4 FIERO', NULL, '3.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.5900', '3.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32750, NULL, NULL, 3831, '7501206695364', 'TEFLON PRETUL DE 1/2 (CINTA SELLA ROSCAS)', NULL, '1.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.2100', '1.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32751, NULL, NULL, 3832, '7501206695371', 'TEFLON PRETUL DE 3/4 (CINTA SELLA ROSCAS)', NULL, '1.8200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.8200', '1.8200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32752, NULL, NULL, 2911, '7501206696019', 'GRAPAS PARA CABLE COAXIAL 8MM', NULL, '3.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.0800', '3.0800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32753, NULL, NULL, 2910, '7501206696026', 'GRAPAS PARA CABLE COAXIAL 10MM', NULL, '3.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.4900', '3.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32754, NULL, NULL, 3833, '7501206697184', 'VALVULA DE ESFERA DE PVC DE 1\\\" FOSET', NULL, '20.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '20.3900', '20.3900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32757, NULL, NULL, 3180, '750126677759', 'SEGUETA FINA DE METAL P/CALADORA 50 MM X UNIDAD', NULL, '3.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.8000', '3.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32758, NULL, NULL, 3621, '7501298265278', 'NEUROBION B1+ B6 + B12', NULL, '0.5833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.5833', '0.5833', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32764, NULL, NULL, 2454, '7501850502636', 'DUCTO CONECTOR  TUBO  3/4  9570105', NULL, '1.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.9400', '1.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32792, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '6.2700', '6.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32794, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32795, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32796, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32797, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32798, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32799, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32802, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\\\" VOLTECH X BOLSA', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32803, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\\\" X BOLSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32804, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32805, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32806, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32807, NULL, NULL, 3597, '7506240624615', 'DISCO ABRASIVO DE 9\\\" PRETUL CORTE EXTRA FINO DE METAL (22347)', NULL, '9.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '9.3400', '9.3400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32810, NULL, NULL, 3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', NULL, '20.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '20.5500', '20.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32811, NULL, NULL, 2814, '7506240640257', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 40', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32812, NULL, NULL, 2815, '7506240640271', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 80', NULL, '11.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '11.9400', '11.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32813, NULL, NULL, 2813, '750624064064', 'DISCO LAMINADO PRETUL  4 1/2\" GRANO 60', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32815, NULL, NULL, 2635, '7506240642848', 'CEPILLO DE ALAMBRE PRETUL (20653)', NULL, '11.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '11.9500', '11.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32816, NULL, NULL, 3161, '7506240645153', 'REPUESTO RODILLO, FELPA 9\", TRUPER MICRO', NULL, '10.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '10.6500', '10.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32817, NULL, NULL, 3841, '7506240645528', 'FOCO LED 9W VOLTECK', NULL, '8.1250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '8.1250', '8.1250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32818, NULL, NULL, 3830, '7506240649847', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 800 W', NULL, '206.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '206.7900', '206.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32819, NULL, NULL, 3795, '7506240651826', 'MARTILLO TUBULAR PRETUL DE 16 ONZ.', NULL, '34.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '34.1700', '34.1700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32820, NULL, NULL, 2501, '7506240653271', 'AFLOJA TODO 110ML', NULL, '7.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '7.2600', '7.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32821, NULL, NULL, 2846, '7506240654421', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 700 W', NULL, '178.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '178.6000', '178.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32822, NULL, NULL, 2807, '7506240656951', 'DISCO DE DIAMANTE  P/CONCRETO 4 1/2  PRETUL 21009', NULL, '21.3700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '21.3700', '21.3700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32823, NULL, NULL, 3055, '7506240658412', 'NIVEL TORPEDO MAGNETICO DE 9\" TRUPER', NULL, '22.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '22.1300', '22.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32824, NULL, NULL, 2580, '7506240662129', 'BROCHA DE 1\" MANGO DE PLASTICO TRUPER', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32825, NULL, NULL, 2581, '7506240662167', 'BROCHA DE 3\" TRUPER MGO. DE PLASTICO', NULL, '8.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '8.3100', '8.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32826, NULL, NULL, 2583, '7506240662174', 'BROCHA DE 4\" TRUPER MGO. DE PLASTICO', NULL, '14.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '14.3800', '14.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32827, NULL, NULL, 2821, '7506240666974', 'DISCO REC. DE DIAMANTE 4 1/2 PRETU 27032', NULL, '25.7400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '25.7400', '25.7400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32828, NULL, NULL, 3156, '7506240672531', 'REMOVEDOR P/MORTERO TRUPER 11975', NULL, '44.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '44.6700', '44.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32829, NULL, NULL, 2849, '7506240673774', 'ESPATULA FLEXIBLE TRUPER \"10', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32830, NULL, NULL, 3112, '7506240676232', 'PLOMADO DE LATON DE 16 ONZ TRUPER', NULL, '91.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '91.7600', '91.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32831, NULL, NULL, 3103, '7506240676249', 'PLAMADO DE LATON TRUPER 24ONZ', NULL, '98.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '98.1600', '98.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32832, NULL, NULL, 3013, '7506487804702', 'MANGUERA PARA JARDIN 50', NULL, '95.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '95.7100', '95.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32833, NULL, NULL, 3012, '7506487804726', 'MANGUERA PARA JARDIN 100', NULL, '157.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '157.1400', '157.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32834, NULL, NULL, 3781, '750894601246', 'TAQUERITOS 36 GR', NULL, '1.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.6667', '1.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32835, NULL, NULL, 3780, '750894612697', 'YUMMIES PEQUEÑO', NULL, '0.7917', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.7917', '0.7917', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32836, NULL, NULL, 3634, '750894620821', 'ACEITE MAZOLA 400 ML', NULL, '10.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '10.1500', '10.1500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32869, NULL, NULL, 3793, '769409053726', 'MASILLA NOVA GALON NITRO GRIS CLARO (10030-0001-01)', NULL, '217.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '217.5000', '217.5000', '0.0000', NULL, NULL, 4, 'GALON', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32871, NULL, NULL, 3214, '769409155765', 'SPRAY CORONA  VARIEDAD COLORES (TDA)', NULL, '12.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '12.3200', '12.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32873, NULL, NULL, 2578, '769409173950', 'BROCHA 2\" EXPERT', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32892, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32901, NULL, NULL, 3200, '7756962003636', 'SIKASIL E VARIOS 280ML', NULL, '29.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '29.1200', '29.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (32942, NULL, NULL, 3843, '803275305012', 'AVENA QUAKER 360 GR.', NULL, '9.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '9.7100', '9.7100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33012, NULL, NULL, 3649, '99253463', 'CAJETILLA DE CIGARRO MARLBORO BLUE ICE', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33014, NULL, NULL, 3116, 'AA823/120', 'PULIDORA GLP 9 2300W', NULL, '556.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '556.5000', '556.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33015, NULL, NULL, 2844, 'AB608/120/60', 'ESMERIL DE BANCO 8-3/4 HP 550W', NULL, '556.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '556.5100', '556.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33016, NULL, NULL, 2477, 'ABRA001', 'ABRAZADERA TW 1/2 DE PRESION', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33017, NULL, NULL, 2476, 'ABRA002', 'ABRAZADERA TW 1\" DE PRESION', NULL, '3.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.0000', '3.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33018, NULL, NULL, 2481, 'ACE04', 'ACCESORIO DE ENTRADA 11/4\\\" ( CALABERA)', NULL, '35.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '35.1000', '35.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33019, NULL, NULL, 2488, 'ACHUELA ALDOSA 2', 'ACHUELA ALDOSA 2', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33020, NULL, NULL, 3051, 'ALF0019', 'NIVEL DE RESINA 12\"', NULL, '12.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '12.9000', '12.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33022, NULL, NULL, 2473, 'AT001', 'ABRAZADERA PARA CIELO HANGER 1/2\"', NULL, '1.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.7000', '1.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33024, NULL, NULL, 2667, 'BOSSI123', 'CHORRO CON PITON DE 3/4 BOSSI', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33025, NULL, NULL, 2707, 'CB123', 'CLAVO CONCRETO BRONCO 4', NULL, '31.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '31.5000', '31.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33026, NULL, NULL, 2658, 'CHEVEBR05', 'CHEQUE VERTICAL CON PICHACHA DE 1\"', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33027, NULL, NULL, 2656, 'CHHOBR03', 'CHEQUE HORIZONTAL ASIENTO HULE DE 1/2', NULL, '24.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '24.7900', '24.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33029, NULL, NULL, 2835, 'D87', 'ESCOBAS', NULL, '12.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '12.5000', '12.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33030, NULL, NULL, 3226, 'DW508S-B3', 'TALADRO PERCUSI?N DW 1/2 800W', NULL, '696.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '696.0000', '696.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33031, NULL, NULL, 2594, 'ELE00076', 'CABLE PARALELO 2* 12 M', NULL, '9.5400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '9.5400', '9.5400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33033, NULL, NULL, 2609, 'ELE00081', 'CAJA OCTAGONAL METAL', NULL, '2.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.8700', '2.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33034, NULL, NULL, 2610, 'ELE00082', 'CAJA OCTAGONAL PLAS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33036, NULL, NULL, 3045, 'ELE063', 'MORDAZA DE COBRE DE 5/8*8', NULL, '10.8600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '10.8600', '10.8600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33037, NULL, NULL, 2761, 'ELE067', 'COPLA P/TUBO DUCTUVINIL 3/4', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33038, NULL, NULL, 2740, 'FER 010231', 'CONTRA LLAVE 1/2 X 1/2 A LA PARED VIKING', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33039, NULL, NULL, 2460, 'FER 75012066411', 'CUCHILLA  6? PRETUL', NULL, '5.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.2900', '5.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33040, NULL, NULL, 2457, 'FER 75012066839', 'CINCHO PLASTICO 250MM NEGRO VOLTECK', NULL, '0.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.1700', '0.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33041, NULL, NULL, 3320, 'FER-01234', 'UNIDAD ELECTRODO E 6013', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33042, NULL, NULL, 2461, 'FER-7506240656', 'DISCO DE DIAMANTE DE 4 1/2 PRETUL', NULL, '18.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '18.7200', '18.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33043, NULL, NULL, 3308, 'FER-THPVC1407', 'TORNILLO PULSER 3/4 P/BROCA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33044, NULL, NULL, 3307, 'FER-TOPC 1407', 'TORNILLO PULSER 3/4 BUSCA ROSCA', NULL, '0.1500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.3000', '-2.0000', '2023-03-30', 'received', '0.1500', '0.1500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33045, NULL, NULL, 3160, 'FER000012', 'REPOSADERA BRONCE 3*3', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33046, NULL, NULL, 3002, 'FER000018', 'LLAVE PALANCA ITALIANA 1\"', NULL, '104.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '104.7900', '104.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33047, NULL, NULL, 3091, 'FER000125', 'PIOCHA CHINA 4 1/2 LBS', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33048, NULL, NULL, 2962, 'FER000150', 'LB. CLAVO 1\" ASSA', NULL, '7.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '7.9000', '7.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33049, NULL, NULL, 2853, 'FER000151', 'ESPONJA PEQUEÑA PARA REPELLO', NULL, '2.7800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.7800', '2.7800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33050, NULL, NULL, 3330, 'FER000153', 'VALVULA COMPUERTA 1/2 200 PSI AQUA', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33051, NULL, NULL, 2961, 'FER00017', 'LB ELECTRODO 3/32', NULL, '14.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '14.9000', '14.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33052, NULL, NULL, 2462, 'FER00021', 'ABRAZADERA  PRECION HANGLER 1 1/4', NULL, '1.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.2300', '1.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33053, NULL, NULL, 2538, 'FER00106', 'BISAGRA CARTUCHO 1/2 M/H', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33056, NULL, NULL, 2748, 'FER001216', 'COPLA 1 1/2 CON ROSCA', NULL, '0.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.8700', '0.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33057, NULL, NULL, 2753, 'FER001217', 'COPLA 3/4 CON ROSCA', NULL, '0.5000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.0000', '-2.0000', '2023-03-30', 'received', '0.5000', '0.5000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33058, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33059, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33060, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33061, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.9400', '5.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33062, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.6000', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-33.0000', '-5.0000', '2023-03-30', 'received', '6.6000', '6.6000', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33063, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '5.4000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.4000', '0.0000', '2023-03-30', 'received', '5.4000', '5.4000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33064, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '5.3200', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.6400', '0.0000', '2023-03-30', 'received', '5.3200', '5.3200', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33065, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33066, NULL, NULL, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', NULL, '0.0900', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.9000', '-10.0000', '2023-03-30', 'received', '0.0900', '0.0900', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33067, NULL, NULL, 2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', NULL, '0.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.0700', '0.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33068, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33069, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.1000', '0.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33070, NULL, NULL, 2706, 'FER00453', 'CLAVO CONCRETO 4 UNIDAD', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33071, NULL, NULL, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', NULL, '7.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.5000', '-1.0000', '2023-03-30', 'received', '7.5000', '7.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33072, NULL, NULL, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33073, NULL, NULL, 3190, 'FER01143', 'SIERRA FINA SANDFLEX 1224', NULL, '7.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '7.7500', '7.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33074, NULL, NULL, 2766, 'FER01397', 'CRAYON 2 COLORES GRUESO', NULL, '1.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.3000', '1.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33075, NULL, NULL, 3007, 'FER01945', 'MACHETE 24 GARIZAMA GAVILAN', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33076, NULL, NULL, 2459, 'FER02887444770', 'DISCO DEWALT CARBON P CORTAR/CONCRET 9', NULL, '20.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '20.1600', '20.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33077, NULL, NULL, 2811, 'FER02908', 'DISCO DIAMANTADO CONTINUO 9 VIKINGO', NULL, '59.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '59.0000', '59.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33078, NULL, NULL, 2620, 'FER0313', 'CANDADO 40MM DORADO WHALE', NULL, '11.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '11.0000', '11.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33079, NULL, NULL, 2626, 'FER0314', 'CANDADO WHALE DORADO 50 MM', NULL, '20.8100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '20.8100', '20.8100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33080, NULL, NULL, 3290, 'FER035', 'TORNILLO NORMAL DE 1 FIERO', NULL, '0.0900', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.4500', '-5.0000', '2023-03-30', 'received', '0.0900', '0.0900', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33081, NULL, NULL, 3253, 'FER039', 'TARUGOS PLASTICOS AZUALES 3/8*2 X UNIDAD', NULL, '0.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.3500', '0.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33082, NULL, NULL, 3300, 'FER040', 'TORNILLO PULSER 1 1/2* 1/4 BUSCA ROSCA', NULL, '0.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.1800', '0.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33083, NULL, NULL, 2731, 'FER31106-2', 'CODO PVC 3/4 45 GRADOS', NULL, '1.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.5000', '1.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33084, NULL, NULL, 2988, 'GE-0251', 'LLAVE COMUERTA REDWHITE 1/2\"', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33087, NULL, NULL, 3158, 'GRI001475', 'REPOSADERA 3  ALUMINIO', NULL, '13.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '13.6700', '13.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33089, NULL, NULL, 2745, 'GRIF000176', 'CONTRALLAVE CROM. PARED 1/2 X 1/2 BOSSI', NULL, '24.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '24.7000', '24.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33090, NULL, NULL, 2912, 'GRIFA001', 'GRIFA 1/2 * 3/8', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33091, NULL, NULL, 2913, 'GRIFA002', 'GRIFA 1/4 * 3/16', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33092, NULL, NULL, 2937, 'HL8140/120M', 'HIDROLAVADORA 1800W 2003PSI', NULL, '906.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '906.5100', '906.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33093, NULL, NULL, 2665, 'LLCHBOZN03', 'CHORRO BOLA ZINC C/ PALANCA 1/2 BOSSI', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33094, NULL, NULL, 2670, 'LLCHCPOPM05', 'CHORRO MARIPOSA D 1/2 BOSSI', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33095, NULL, NULL, 3001, 'LLPDCLA', 'LLAVE P/DUCHA ACRILICA 1/2BR CUELLO LARG', NULL, '85.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '85.0000', '85.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33096, NULL, NULL, 2632, 'MS1001/2L', 'CARETA NEO FOTOSENSIBLE', NULL, '385.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '385.0000', '385.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33097, NULL, NULL, 3319, 'NIP14', 'TUBO NIPLE CONDUIT GALV.. 1 1/4\\\" X 3MT', NULL, '165.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '165.1400', '165.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33098, NULL, NULL, 2733, 'PCV00037', 'CODO PVC LISO 45 GR  1/2\"', NULL, '2.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.3300', '2.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33099, NULL, NULL, 2494, 'PVC00003', 'ADAPTADOR M 1', NULL, '1.4100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.4100', '1.0000', '2023-03-30', 'received', '1.4100', '1.4100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33100, NULL, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.6100', '1.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33101, NULL, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.5300', '3.5300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33102, NULL, NULL, 2490, 'PVC00006', 'ADAPTADOR  MACHO PVC 1/2', NULL, '0.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.5100', '0.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33103, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.6400', '-1.0000', '2023-03-30', 'received', '2.6400', '2.6400', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33104, NULL, NULL, 2754, 'PVC0001', 'COPLA C/R 1', NULL, '1.8400', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.8400', '-1.0000', '2023-03-30', 'received', '1.8400', '1.8400', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33105, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.6900', '0.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33106, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '2.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.2700', '2.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33107, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33108, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR PVC 1/2', NULL, '0.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.7100', '0.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33109, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR PVC 2', NULL, '5.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.3500', '5.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33110, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33111, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '21.0100', '21.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33112, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33113, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.1900', '1.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33114, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '2.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.9100', '2.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33115, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '10.5900', '10.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33116, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '25.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-25.0000', '-1.0000', '2023-03-30', 'received', '25.0000', '25.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33117, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33118, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.2900', '1.0000', '2023-03-30', 'received', '1.2900', '1.2900', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33119, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33120, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.4500', '5.0000', '2023-03-30', 'received', '0.6900', '0.6900', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33121, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33122, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.0900', '1.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33123, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33124, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33125, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33126, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-25.5600', '-3.0000', '2023-03-30', 'received', '8.5200', '8.5200', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33127, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-11.5700', '-1.0000', '2023-03-30', 'received', '11.5700', '11.5700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33128, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33129, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.0000', '-1.0000', '2023-03-30', 'received', '6.0000', '6.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33130, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33131, NULL, NULL, 3171, 'pvc00124', 'RUDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33132, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33133, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33134, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33135, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33136, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33137, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.2600', '-2.0000', '2023-03-30', 'received', '1.1300', '1.1300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33138, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33139, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33140, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33141, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2 - 1/2 PVC', NULL, '3.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.3200', '3.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33142, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33143, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.8900', '-1.0000', '2023-03-30', 'received', '0.8900', '0.8900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33144, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.9700', '-1.0000', '2023-03-30', 'received', '3.9700', '3.9700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33145, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33146, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.0000', '1.0000', '2023-03-30', 'received', '4.0000', '4.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33147, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33148, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33149, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33150, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33151, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.6600', '2.0000', '2023-03-30', 'received', '2.8300', '2.8300', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33152, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33153, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33154, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.2100', '1.0000', '2023-03-30', 'received', '1.2100', '1.2100', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33155, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33156, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '13.0300', '1.0000', '2023-03-30', 'received', '13.0300', '13.0300', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33157, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4 PVC LISO', NULL, '1.8600', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.7200', '2.0000', '2023-03-30', 'received', '1.8600', '1.8600', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33158, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33159, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33160, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33164, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '17.9100', '17.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33165, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33166, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-32.0000', '-1.0000', '2023-03-30', 'received', '32.0000', '32.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33168, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '19.7000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.7000', '-1.0000', '2023-03-30', 'received', '19.7000', '19.7000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33174, NULL, NULL, 2455, 'THQC1130', 'FLIPON # 30 THQC1130', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-03-30', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33207, 549, NULL, 2606, '7401175602199', 'CAJA CLAVO CONCRETO 2 1/2', NULL, '35.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '175.0000', '0.0000', '2023-04-03', 'received', '35.0000', '35.0000', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '35.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33210, 550, NULL, 3048, '151', 'NACHOS DIANA', NULL, '0.8333', '120.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '100.0000', '0.0000', '2023-04-03', 'received', '0.8333', '0.8333', '120.0000', NULL, NULL, 1, 'PZA', '120.0000', NULL, NULL, NULL, NULL, '0.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33211, 551, NULL, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', NULL, '5.5800', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '66.9600', '0.0000', '2023-04-03', 'received', '5.5800', '5.5800', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.5800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33212, 551, NULL, 3017, '81537200811', 'MARINEROS.             .', NULL, '4.6000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '110.4000', '0.0000', '2023-04-03', 'received', '4.6000', '4.6000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33213, 551, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '2.9500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '70.8000', '0.0000', '2023-04-03', 'received', '2.9500', '2.9500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33214, 551, NULL, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', NULL, '10.1500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.9000', '0.0000', '2023-04-03', 'received', '10.1500', '10.1500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33215, 551, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.8000', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '208.8000', '0.0000', '2023-04-03', 'received', '5.8000', '5.8000', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '5.8000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33216, 551, NULL, 3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', NULL, '2.7700', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '66.4800', '14.0000', '2023-04-03', 'received', '2.7700', '2.7700', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.7700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33217, 551, NULL, 3827, '7406189010992', 'BONIE VAINILLA (LECHE Y VAINILLA)', NULL, '2.7300', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '65.5200', '0.0000', '2023-04-03', 'received', '2.7300', '2.7300', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '2.7300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33218, 551, NULL, 2791, '7401000707303', 'DE LA GRANJA VASO.  .', NULL, '3.0300', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '36.3600', '0.0000', '2023-04-03', 'received', '3.0300', '3.0300', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '3.0300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33219, 551, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '5.1400', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.6800', '0.0000', '2023-04-03', 'received', '5.1400', '5.1400', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.1400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33220, 552, NULL, 3868, '86006133', 'MANIAS Y SEMILLAS VARIEDAD', NULL, '0.7500', '160.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '120.0000', '17.0000', '2023-04-03', 'received', '0.7500', '0.7500', '160.0000', NULL, NULL, 5, 'UNIDAD', '160.0000', NULL, NULL, NULL, NULL, '0.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33221, 553, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.4417', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '686.5000', '0.0000', '2023-04-03', 'received', '11.4417', '11.4417', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '11.4417');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33222, 553, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '96.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '801.5600', '0.0000', '2023-04-03', 'received', '8.3496', '8.3496', '96.0000', NULL, NULL, 1, 'PZA', '96.0000', NULL, NULL, NULL, NULL, '8.3496');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33223, 553, NULL, 2822, '7401000702902', 'CERVEZA DORADA ICE LATA 16 OZ.  .', NULL, '4.6667', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '335.9995', '0.0000', '2023-04-03', 'received', '4.6667', '4.6667', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '4.6667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33224, 553, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4092', '120.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '529.1000', '0.0000', '2023-04-03', 'received', '4.4092', '4.4092', '120.0000', NULL, NULL, 1, 'PZA', '120.0000', NULL, NULL, NULL, NULL, '4.4092');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33225, 553, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '164.3000', '0.0000', '2023-04-03', 'received', '3.4229', '3.4229', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '3.4229');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33226, 553, NULL, 3061, '111', 'ORANGE DESECHABLE.         .', NULL, '4.8500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '116.4000', '4.0000', '2023-04-03', 'received', '4.8500', '4.8500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.8500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33227, 553, NULL, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', NULL, '2.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '0.0000', '2023-04-03', 'received', '2.5000', '2.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33228, 554, NULL, 2651, '75027278', 'CERVEZA MODELO VIDRIO .', NULL, '5.8333', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '140.0000', '0.0000', '2023-04-03', 'received', '5.8333', '5.8333', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33229, 554, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '10.8500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '65.1000', '0.0000', '2023-04-03', 'received', '10.8500', '10.8500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.8500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33230, 554, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5400', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.2400', '0.0000', '2023-04-03', 'received', '8.5400', '8.5400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33231, 554, NULL, 2949, '345', 'JUGOS CALIFORNIA.', NULL, '6.6900', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '120.4200', '0.0000', '2023-04-03', 'received', '6.6900', '6.6900', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '6.6900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33232, 554, NULL, 3085, '15', 'PEPSI LATA  .', NULL, '3.9600', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '47.5200', '0.0000', '2023-04-03', 'received', '3.9600', '3.9600', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '3.9600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33233, 554, NULL, 2902, '7', 'GATORADE', NULL, '6.7700', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '40.6200', '0.0000', '2023-04-03', 'received', '6.7700', '6.7700', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '6.7700');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33237, 555, NULL, 2894, '751000645756', 'GALLETA PAN CREMA .', NULL, '5.5300', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '33.1800', '0.0000', '2023-04-03', 'received', '5.5300', '5.5300', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '5.5300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33238, 555, NULL, 2879, '7501000635726', 'GALLETA ARCOIRIS   .', NULL, '5.5300', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '33.1800', '0.0000', '2023-04-03', 'received', '5.5300', '5.5300', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '5.5300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33239, 555, NULL, 3172, '98', 'SABRITAS.           .', NULL, '3.4737', '114.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '396.0000', '0.0000', '2023-04-03', 'received', '3.4737', '3.4737', '114.0000', NULL, NULL, 1, 'PZA', '114.0000', NULL, NULL, NULL, NULL, '3.4737');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33241, 555, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '44.5000', '0.0000', '2023-04-03', 'received', '4.4500', '4.4500', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '4.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33242, 555, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '20.6000', '0.0000', '2023-04-03', 'received', '10.3000', '10.3000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, '10.3000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33245, 555, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '3.5700', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '85.6800', '0.0000', '2023-04-03', 'received', '3.5700', '3.5700', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '3.5700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33247, 557, NULL, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', NULL, '14.3077', '29.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '414.9231', '0.0000', '2023-04-04', 'received', '14.3077', '14.3077', '29.0000', NULL, NULL, 1, 'PZA', '29.0000', NULL, NULL, NULL, NULL, '14.3077');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33249, 558, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '15.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2023-04-04', 'received', '15.0000', '15.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '15.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33250, 558, NULL, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', NULL, '5.8333', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '210.0000', '0.0000', '2023-04-04', 'received', '5.8333', '5.8333', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '5.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33251, 559, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '4.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '108.0000', '0.0000', '2023-04-04', 'received', '4.5000', '4.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33254, 559, NULL, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', NULL, '3.0000', '30.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2023-04-04', 'received', '3.0000', '3.0000', '30.0000', NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '3.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33255, 559, NULL, 3592, '7401090806269', 'HELADO CREMOLINO', NULL, '2.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0000', '16.0000', '2023-04-04', 'received', '2.2500', '2.2500', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '2.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33256, 559, NULL, 2934, '7401090802537', 'HELADO TIPO CASERO', NULL, '3.7500', '14.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '52.5000', '14.0000', '2023-04-04', 'received', '3.7500', '3.7500', '14.0000', NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33257, 559, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '4.5000', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '162.0000', '0.0000', '2023-04-04', 'received', '4.5000', '4.5000', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '4.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33259, 559, NULL, 3900, '7401090804876', 'HELADO PALETA CRUNCHY POP FRESA SARITA', NULL, '6.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '72.0000', '3.0000', '2023-04-04', 'received', '6.0000', '6.0000', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33260, 560, NULL, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', NULL, '2.1617', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.8800', '0.0000', '2023-04-10', 'received', '2.1617', '2.1617', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.1617');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33262, 561, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.4417', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '686.5000', '0.0000', '2023-04-10', 'received', '11.4417', '11.4417', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '11.4417');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33263, 561, NULL, 2822, '7401000702902', 'CERVEZA DORADA ICE LATA 16 OZ.  .', NULL, '4.6667', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '223.9997', '0.0000', '2023-04-10', 'received', '4.6667', '4.6667', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '4.6667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33264, 561, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4092', '120.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '529.1000', '0.0000', '2023-04-10', 'received', '4.4092', '4.4092', '120.0000', NULL, NULL, 1, 'PZA', '120.0000', NULL, NULL, NULL, NULL, '4.4092');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33266, 561, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '164.3000', '0.0000', '2023-04-10', 'received', '3.4229', '3.4229', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '3.4229');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33271, 563, NULL, 2982, '512', 'LITRO PEPSI.     .', NULL, '5.2100', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '62.5200', '4.0000', '2023-04-10', 'received', '5.2100', '5.2100', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.2100');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33273, 563, NULL, 3256, '7401005910180', 'TE FRIO LIPTON 500 ML', NULL, '5.0200', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.2400', '0.0000', '2023-04-10', 'received', '5.0200', '5.0200', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.0200');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33291, 569, NULL, 3341, '7401005001758', 'VENADO ESPECIAL 1/2 BOTELLA..', NULL, '21.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '86.0000', '0.0000', '2023-04-12', 'received', '21.5000', '21.5000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '21.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33311, 556, NULL, 3182, '7441005702200', 'SEMILLAS PRO MIXTAS 80G', NULL, '6.0600', '30.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '181.8000', '0.0000', '2023-04-03', 'received', '6.0600', '6.0600', '30.0000', NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '6.0600');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33312, 556, NULL, 3015, '7441005711783', 'MANIAS PRO VARIEDAD  18 GRAMOS', NULL, '0.9042', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '32.5512', '0.0000', '2023-04-03', 'received', '0.9042', '0.9042', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '0.9042');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33313, 573, NULL, 3889, '7411001804734', 'JUGO DEL VALLE 330 ML.', NULL, '4.2500', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '153.0000', '0.0000', '2023-04-13', 'received', '4.2500', '4.2500', '36.0000', NULL, NULL, 5, 'UNIDAD', '36.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33314, 573, NULL, 2711, '7411001800231', 'COCACOLA LATA', NULL, '4.2500', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '204.0000', '0.0000', '2023-04-13', 'received', '4.2500', '4.2500', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33315, 574, NULL, 3256, '7401005910180', 'TE FRIO LIPTON 500 ML', NULL, '4.7908', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '114.9800', '2.0000', '2023-04-14', 'received', '4.7908', '4.7908', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.7908');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33316, 574, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '10.8500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '65.1000', '0.0000', '2023-04-14', 'received', '10.8500', '10.8500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.8500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33317, 574, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5400', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.2400', '0.0000', '2023-04-14', 'received', '8.5400', '8.5400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33318, 574, NULL, 3786, '024474313015', 'JUGO PETIT EN CAJITA 200 ML', NULL, '2.1300', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.1200', '4.0000', '2023-04-14', 'received', '2.1300', '2.1300', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '2.1300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33319, 575, NULL, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', NULL, '5.8333', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '280.0000', '0.0000', '2023-04-14', 'received', '5.8333', '5.8333', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '5.8333');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33321, 576, NULL, 2517, '24000501558', 'ALOE VERA DEL MONTE 500 ML', NULL, '10.3818', '11.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '114.2000', '10.0000', '2023-04-14', 'received', '10.3818', '10.3818', '11.0000', NULL, NULL, 1, 'PZA', '11.0000', NULL, NULL, NULL, NULL, '10.3818');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33325, 577, NULL, 3772, '756956004202', 'GALLETA BEST 20 GR', NULL, '0.8333', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '20.0000', '0.0000', '2023-04-17', 'received', '0.8333', '0.8333', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '0.8333');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33330, NULL, NULL, 3620, '011415218604', 'TABCIN GRIPE Y TOS', NULL, '1.4166', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.4166', '1.4166', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33383, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33384, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33385, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '14.9600', '14.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33386, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33387, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.5100', '0.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33388, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.6100', '0.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33389, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33390, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33391, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33392, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33393, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33394, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33395, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33396, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO PARA TABLAYESO DE 2\\\" ', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33397, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO PARA TABLA YESO 2 1/2 \\\" ', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33398, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33399, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33400, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33401, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33402, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33403, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33404, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33405, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33406, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33407, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33408, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33409, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33410, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33411, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.3000', '3.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33412, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33413, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33414, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA MGO. PLASTICO AZUL', NULL, '9.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '9.4100', '9.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33415, NULL, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '28.4900', '28.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33416, NULL, NULL, 2714, '102330', 'CODO 45 GR DR 3', NULL, '12.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '12.7500', '12.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33417, NULL, NULL, 3247, '102347', 'TAPON HEMBRA 3 PSI', NULL, '28.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '28.4700', '28.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33418, NULL, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '6.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.1300', '6.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33419, NULL, NULL, 2964, '102375', 'LIBRA DE PITA COMPLETA', NULL, '10.8333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '10.8333', '10.8333', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33420, NULL, NULL, 2914, '102381', 'HACHA 1 1/2 LBS PEQUE ALDOSA', NULL, '31.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '31.0000', '31.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33421, NULL, NULL, 3299, '10256', 'TORNILLO PULSER 1 1/2 PUNTA DE BROCA', NULL, '0.2300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.4600', '-2.0000', '2023-04-18', 'received', '0.2300', '0.2300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33422, NULL, NULL, 3005, '10295', 'LLAVE PARA REGADERA (DUCHA) GERFOR', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33423, NULL, NULL, 3337, '10298', 'VALVULA PARA PILA DE 2 P DE ALUMINIO', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33424, NULL, NULL, 3157, '10299', 'REPOSADERA 2 P ALUMINIO', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33425, NULL, NULL, 3063, '104', 'ORANGE LATA. .', NULL, '3.1250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.1250', '3.1250', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33426, NULL, NULL, 3062, '109', 'ORANGE JUMBO.   .', NULL, '13.0833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '13.0833', '13.0833', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33427, NULL, NULL, 2486, '10901790550593', 'ACETAMINOFEN CAPLIN POINT', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33428, NULL, NULL, 3557, '110013000017', 'LLAVE PARA DUCHA, VIKINGO, POMO EN CRUZ', NULL, '80.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '80.0000', '80.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33429, NULL, NULL, 3018, '110021000016', 'MARRO 2  LIBRAS VIKINGO', NULL, '36.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '36.0000', '36.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33430, NULL, NULL, 3061, '111', 'ORANGE DESECHABLE.         .', NULL, '4.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.8500', '4.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33557, NULL, NULL, 3601, '6923634953150', 'CHICLE LATA 12GRS.', NULL, '1.5833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.5833', '1.5833', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33558, NULL, NULL, 3607, '6923634959510', 'BOMBON DIAMOND LIGHT', NULL, '1.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.6667', '1.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33559, NULL, NULL, 3528, '6925582160222', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33560, NULL, NULL, 3527, '6925582160741', 'DISCO DE DIAMANTE CONTINUO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33561, NULL, NULL, 3518, '6925582161410', 'TENAZIN INDUSTRIAL DE 8\\\" TOTAL', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33562, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33563, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33564, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33565, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33566, NULL, NULL, 3872, '6925582168839', 'BROCHA DE 4\\\" TOTAL', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33567, NULL, NULL, 3508, '6925582169010', 'LLAVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33568, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33569, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33570, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33571, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33572, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33573, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33574, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33575, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33576, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33577, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33578, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33579, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33580, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33581, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33582, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33583, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33584, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33585, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33586, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33587, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33588, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33589, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33590, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33591, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33592, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33593, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33594, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33595, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33600, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33601, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33602, NULL, NULL, 2945, '6933528716297', 'JUEGO LLAVES COLA/ CORONA FLEX 15259', NULL, '217.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '217.8500', '217.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33685, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '7.6100', '7.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33713, NULL, NULL, 3484, '721282302926', 'PIKARONES FAMILIAR', NULL, '9.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '9.0800', '9.0800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33714, NULL, NULL, 3016, '721282403920', 'MANIAX FRITO LAY', NULL, '0.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.9000', '0.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33726, NULL, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-68.3333', '0.0000', '2023-04-18', 'received', '8.5417', '8.5417', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33738, NULL, NULL, 2505, '7401002306542', 'AGUA SALVAVIDA LITRO .', NULL, '3.1667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.1667', '3.1667', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33739, NULL, NULL, 2507, '7401002306559', 'AGUA SALVAVIDAS 2 LITROS.', NULL, '4.8333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.8333', '4.8333', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33804, NULL, NULL, 3815, '7401092031942', 'BOMBILLA LED LUXLITE 15W', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33805, NULL, NULL, 3825, '7401145500357', 'ENCENDEDOR FRAGATA', NULL, '1.3200', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.3200', '-1.0000', '2023-04-18', 'received', '1.3200', '1.3200', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33807, NULL, NULL, 2606, '7401175602199', 'CAJA CLAVO CONCRETO 2 1/2', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33814, NULL, NULL, 2737, '7404001753669', 'PRESERVATIVOS VIVE 3 UNID.', NULL, '5.3125', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '5.3125', '5.3125', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33815, NULL, NULL, 3254, '740400212303', 'TARUGOS PLASTICOS VERDE 1/4 POR UNIDAD', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33816, NULL, NULL, 3011, '7404005010072', 'MANGUERA BELLO JARDIN 25 PS', NULL, '23.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '23.7500', '23.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33821, NULL, NULL, 3203, '7406027034920', 'SILICON LIQUIDO 60 ML FAST', NULL, '3.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.0000', '3.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33822, NULL, NULL, 3201, '7406027034937', 'SILICON LIQUIDO 100 ML', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33824, NULL, NULL, 3575, '7406189003352', 'INCAPARINA EN CAJITA 200 ML', NULL, '2.3600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.3600', '2.3600', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33825, NULL, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '5.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '5.1400', '5.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33827, NULL, NULL, 3643, '7406189005202', 'RAPTOR 1.5 LITROS', NULL, '11.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '11.4700', '11.4700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33828, NULL, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '2.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.9500', '2.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33829, NULL, NULL, 2872, '7406189006193', 'FRIJOL DEL MONTE 15 OZ', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33830, NULL, NULL, 3122, '7406189007732', 'RAPTOR DE 500 ML', NULL, '4.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.0500', '4.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33831, NULL, NULL, 3164, '7406189008128', 'REVIVE FRUTIPONCH', NULL, '1.5552', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.5552', '1.5552', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33832, NULL, NULL, 3255, '7406189009859', 'TE BLANCO + JUGO MELOCOTON DEL FRUTAL', NULL, '3.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.7700', '3.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33833, NULL, NULL, 3827, '7406189010992', 'BONIE VAINILLA (LECHE Y VAINILLA)', NULL, '2.7300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.7300', '0.0000', '2023-04-18', 'received', '2.7300', '2.7300', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33834, NULL, NULL, 2552, '7406234001838', 'BON BON COLOMBINA', NULL, '0.4167', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.4167', '0.4167', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33835, NULL, NULL, 2881, '7406234005720', 'GALLETA BRIDGE', NULL, '1.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.0000', '1.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33836, NULL, NULL, 2551, '7406398000098', 'BOMBILLA NEW LED W5 9710032', NULL, '6.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.5000', '6.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33837, NULL, NULL, 2547, '7406398000234', 'BOMBILLA NEW LED 30W 9710022', NULL, '36.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '36.9900', '36.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33838, NULL, NULL, 2550, '7406398000364', 'BOMBILLA NEW LED 9W 9710049', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33839, NULL, NULL, 2546, '7406398000418', 'BOMBILLA NEW LED 13W 9710045', NULL, '10.6600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '10.6600', '10.6600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33840, NULL, NULL, 2548, '7406398000456', 'BOMBILLA NEW LED 6W 9710049', NULL, '20.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '20.3500', '20.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33844, NULL, NULL, 3336, '7406414055910', 'VALVULA DE COMPUERTA DE LATON 1/2\" USA-K', NULL, '42.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '42.0000', '42.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33845, NULL, NULL, 2487, '7410002800028', 'ACETAMINOFEN MK 500 MG', NULL, '0.5600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.5600', '0.5600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33852, NULL, NULL, 3889, '7411001804734', 'JUGO DEL VALLE 330 ML.', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33901, NULL, NULL, 2800, '748928006512', 'DETERGENTE XEDEX 900 GR', NULL, '8.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '8.0800', '8.0800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33922, NULL, NULL, 3218, '7501199424491', 'SUPER BONDER MINI DUO 1G C/U LOCTITE', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33923, NULL, NULL, 3233, '7501199465104', 'TANGIT 125 ML', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33924, NULL, NULL, 3235, '7501199465128', 'TANGIT 475 ML', NULL, '88.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '88.2500', '88.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33925, NULL, NULL, 3234, '7501199465418', 'TANGIT 240 ML', NULL, '49.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '49.5000', '49.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33926, NULL, NULL, 3236, '7501199465555', 'TANGIT 950 ML', NULL, '136.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '136.5000', '136.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33927, NULL, NULL, 3082, '7501199467108', 'PEGAMENTO TANGIT 100 ML', NULL, '24.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '24.5000', '24.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33928, NULL, NULL, 2683, '75012063679180', 'CINTA MASKING TAPE TRUPER 1\"', NULL, '16.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '16.9600', '16.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33929, NULL, NULL, 2526, '7501206612033', 'AZADON TRUPER NO. 31.8 LBS. C/MANGO', NULL, '81.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '81.5200', '81.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33930, NULL, NULL, 3067, '7501206613047', 'PALA REDONDA MANGO LARGO PRETUL', NULL, '41.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '41.2500', '41.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33931, NULL, NULL, 3191, '7501206620908', 'SIERRA P/MADERA 24 DIENTES TRUPER 7 1/4', NULL, '37.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '37.3100', '37.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33932, NULL, NULL, 3192, '7501206620915', 'SIERRA P/MADERA 40 DIENTES TRUPER 7 1/4', NULL, '44.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '44.4800', '44.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33933, NULL, NULL, 2820, '7501206622216', 'DISCO P/PULIR 4 1/2 TRUPER', NULL, '11.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '11.2500', '11.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33934, NULL, NULL, 3025, '7501206623862', 'MARTILLO TUBULAR TRUPER 16ONZ', NULL, '34.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '34.1700', '34.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33935, NULL, NULL, 2975, '7501206624210', 'LIMA TRIANGULAR PESADO 6\\\" C/MANGO TRUPER', NULL, '7.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '7.2400', '7.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33936, NULL, NULL, 3283, '7501206626115', 'TIJERA DE AVIACION  18531', NULL, '93.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '93.4000', '93.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33937, NULL, NULL, 2675, '7501206626610', 'CINTA AISLAR NEGRA PRETUL 19MM X 9M', NULL, '2.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.6900', '2.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33938, NULL, NULL, 3183, '7501206628515', 'SEPARADOR DE LOSETA  DE 2.0 MM TRUPER', NULL, '6.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.7600', '6.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33939, NULL, NULL, 2771, '7501206628522', 'CRUCETAS TRUPER DE 3MM', NULL, '7.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '7.0100', '7.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33940, NULL, NULL, 3105, '7501206629321', 'PLANCHA DE ESPONJA PRETUL  91/2\" * 3/4', NULL, '30.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '30.0200', '30.0200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33941, NULL, NULL, 3021, '7501206630303', 'MARRO OCTAGONAL DE 2 LBS TRUPER', NULL, '43.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '43.0100', '43.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33942, NULL, NULL, 3022, '7501206630310', 'MARRO OCTAGONAL DE 3LBS TRUPER', NULL, '56.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '56.6300', '56.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33943, NULL, NULL, 3020, '7501206630389', 'MARRO OCTAGONAL 10 LBS TRUPER', NULL, '171.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '171.4500', '171.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (33950, NULL, NULL, 2559, '7501206634486', 'BROCA P/ CONCRETO 1/4??X 6 TRUPER', NULL, '6.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.3800', '6.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34018, NULL, NULL, 3833, '7501206697184', 'VALVULA DE ESFERA DE PVC DE 1\\\" FOSET', NULL, '20.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '20.3900', '20.3900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34019, NULL, NULL, 3162, '7501206699171', 'RESUMIDERO  CUADRADO FOSET 4*4', NULL, '31.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '31.4600', '31.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34020, NULL, NULL, 3549, '7501206699522', 'FOCO AHORRADOR 28W ESPIRAL VOLTECK', NULL, '17.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '17.7100', '17.7100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34021, NULL, NULL, 3180, '750126677759', 'SEGUETA FINA DE METAL P/CALADORA 50 MM X UNIDAD', NULL, '3.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.8000', '3.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34022, NULL, NULL, 3621, '7501298265278', 'NEUROBION B1+ B6 + B12', NULL, '0.5833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.5833', '0.5833', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34023, NULL, NULL, 3559, '7501575504441', 'TRONKIS ', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34024, NULL, NULL, 2482, '7501728122072', 'ACCESORIO P/TANQUE SANITARIO FAMA', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34025, NULL, NULL, 3175, '7501728194499', 'SAPITO P/TANQUE SANITARIO VARIOS COLORES', NULL, '6.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.4000', '6.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34026, NULL, NULL, 3195, '7501728197766', 'SIFON FLEXIBLE LAVAMANOS 1 1/4 FAMA', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34027, NULL, NULL, 2885, '7501756900024', 'GALLETA CHOCOVIC', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34028, NULL, NULL, 2454, '7501850502636', 'DUCTO CONECTOR  TUBO  3/4  9570105', NULL, '1.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.9400', '1.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34029, NULL, NULL, 2518, '7501850549815', 'APAGADOR Y TOMACORRIENTE ARGOS COMBINADO', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34030, NULL, NULL, 3785, '7501892838113', 'BROCA PARA MADERA TIPO PALETA 7/8 TOOLCRAFT', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34031, NULL, NULL, 3066, '7501892850214', 'PALA PUNTA CUADRADA SQUARE', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34032, NULL, NULL, 3287, '7501892872001', 'TOMACORRIENTE FULGORE', NULL, '6.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.9900', '6.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34033, NULL, NULL, 2856, '7501892884530', 'EXTENSION 2*16 ROTTER BLANCA', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34034, NULL, NULL, 3197, '7501908402871', 'SIKA LATEX -N 1.2 LT', NULL, '43.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '43.4000', '43.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34035, NULL, NULL, 2592, '75019815', 'BUBALOO       .', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34037, NULL, NULL, 3840, '7502247330931', 'ROLLO PAPEL PREMIER', NULL, '2.5417', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.5417', '2.5417', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34038, NULL, NULL, 3773, '7502273850366', 'ENCENDEDOR CLIPPER', NULL, '2.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.7700', '2.7700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34039, NULL, NULL, 3608, '75024697', 'NUCITA TRISABOR 8GR', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34040, NULL, NULL, 2651, '75027278', 'CERVEZA MODELO VIDRIO .', NULL, '5.8333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '5.8333', '5.8333', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34042, NULL, NULL, 2587, '7503005496234', 'BROCHA LA BUENA 1?', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34043, NULL, NULL, 2588, '7503005496258', 'BROCHA LA BUENA 2\"', NULL, '3.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.9100', '3.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34044, NULL, NULL, 2589, '7503005496289', 'BROCHA LA BUENA 4\\\"', NULL, '11.3925', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '11.3925', '11.3925', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34045, NULL, NULL, 2590, '7503005496296', 'BROCHA LA BUENA DE 5??', NULL, '13.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '13.4100', '13.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34046, NULL, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34047, NULL, NULL, 3102, '7506181323134', 'PLAFONERA BTICINO', NULL, '13.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '13.7300', '13.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34048, NULL, NULL, 2904, '7506192505406', 'GEL EGO POWER 200 ML', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34049, NULL, NULL, 2903, '7506192505413', 'GEL EGO POWER', NULL, '0.8357', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.8357', '0.8357', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34050, NULL, NULL, 2905, '7506192506205', 'GEL EGO ATTRACCION 110ML', NULL, '4.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.2400', '4.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34051, NULL, NULL, 3576, '7506192509152', 'SAVILOE 500 ML', NULL, '4.6154', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.6154', '4.6154', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34052, NULL, NULL, 3181, '7506240602088', 'SELLADOR (SILICONE) BLANCO U.GRAL.TRUPER', NULL, '16.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '16.9800', '16.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34053, NULL, NULL, 3829, '7506240602521', 'TEFLON TRUPER 1\\\" (CINTA SELLA ROSCAS)', NULL, '2.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.9500', '2.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34054, NULL, NULL, 2671, '7506240608004', 'LLAVE DE JARDIN (CHORRO) LE LATON  PRETUL 1/2 (22146)', NULL, '20.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '20.0100', '20.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34055, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34056, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.2700', '6.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34057, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34058, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34059, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34060, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34061, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34062, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34063, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34064, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.0300', '0.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34066, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\\\" VOLTECH X BOLSA', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34067, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\\\" X BOLSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34068, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34069, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34070, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34071, NULL, NULL, 3597, '7506240624615', 'DISCO ABRASIVO DE 9\\\" PRETUL CORTE EXTRA FINO DE METAL (22347)', NULL, '9.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '9.3400', '9.3400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34072, NULL, NULL, 3598, '7506240624622', 'DISCO ABRASIVO DE 4 1/2 PRETUL, CORTE EXTRA FINO METAL (22348)', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34073, NULL, NULL, 3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', NULL, '7.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '7.1800', '7.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34074, NULL, NULL, 3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', NULL, '20.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '20.5500', '20.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34075, NULL, NULL, 2814, '7506240640257', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 40', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34076, NULL, NULL, 2815, '7506240640271', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 80', NULL, '11.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '11.9400', '11.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34077, NULL, NULL, 2813, '750624064064', 'DISCO LAMINADO PRETUL  4 1/2\" GRANO 60', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34078, NULL, NULL, 3169, '7506240641841', 'ROTOMARTILLO 1/2 PROF. TRUPER', NULL, '214.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '214.2300', '214.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34079, NULL, NULL, 2635, '7506240642848', 'CEPILLO DE ALAMBRE PRETUL (20653)', NULL, '11.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '11.9500', '11.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34080, NULL, NULL, 3161, '7506240645153', 'REPUESTO RODILLO, FELPA 9\", TRUPER MICRO', NULL, '10.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '10.6500', '10.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34081, NULL, NULL, 3841, '7506240645528', 'FOCO LED 9W VOLTECK', NULL, '8.1250', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.1250', '0.0000', '2023-04-18', 'received', '8.1250', '8.1250', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34082, NULL, NULL, 3830, '7506240649847', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 800 W', NULL, '206.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '206.7900', '206.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34085, NULL, NULL, 2846, '7506240654421', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 700 W', NULL, '178.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '178.6000', '178.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34086, NULL, NULL, 2807, '7506240656951', 'DISCO DE DIAMANTE  P/CONCRETO 4 1/2  PRETUL 21009', NULL, '21.3700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '21.3700', '21.3700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34087, NULL, NULL, 3055, '7506240658412', 'NIVEL TORPEDO MAGNETICO DE 9\" TRUPER', NULL, '22.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '22.1300', '22.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34090, NULL, NULL, 2583, '7506240662174', 'BROCHA DE 4\" TRUPER MGO. DE PLASTICO', NULL, '14.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '14.3800', '14.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34091, NULL, NULL, 2821, '7506240666974', 'DISCO REC. DE DIAMANTE 4 1/2 PRETU 27032', NULL, '25.7400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '25.7400', '25.7400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34092, NULL, NULL, 3156, '7506240672531', 'REMOVEDOR P/MORTERO TRUPER 11975', NULL, '44.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '44.6700', '44.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34093, NULL, NULL, 2849, '7506240673774', 'ESPATULA FLEXIBLE TRUPER \"10', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34094, NULL, NULL, 3112, '7506240676232', 'PLOMADO DE LATON DE 16 ONZ TRUPER', NULL, '91.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '91.7600', '91.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34095, NULL, NULL, 3103, '7506240676249', 'PLAMADO DE LATON TRUPER 24ONZ', NULL, '98.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '98.1600', '98.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34096, NULL, NULL, 3013, '7506487804702', 'MANGUERA PARA JARDIN 50', NULL, '95.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '95.7100', '95.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34097, NULL, NULL, 3012, '7506487804726', 'MANGUERA PARA JARDIN 100', NULL, '157.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '157.1400', '157.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34120, NULL, NULL, 3109, '76174474640', 'PLOMADA C/YESO STANLEY 47-464', NULL, '75.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '75.1000', '75.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34122, NULL, NULL, 3089, '76174841015', 'PINZA STANLEY 6\"', NULL, '42.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '42.7500', '42.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34124, NULL, NULL, 2884, '7622300268633', 'GALLETA CHIPS AHOY 57 GRAMOS', NULL, '3.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.2800', '3.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34134, NULL, NULL, 3794, '769409072857', 'MASILLA NOVA 1/4 GALON SINTETICO VERDE (10030-0006-04)', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34136, NULL, NULL, 2576, '769409173936', 'BROCHA 1\" EXPERT', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34137, NULL, NULL, 2578, '769409173950', 'BROCHA 2\" EXPERT', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34139, NULL, NULL, 2859, '769409174056', 'FELPA DE 1/2 *9 PLG FARBE', NULL, '6.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.3200', '6.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34140, NULL, NULL, 2857, '769409174063', 'FELPA ARTISAN 1/2 ACRILICA FARBE', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34141, NULL, NULL, 3008, '769409200113', 'MANERAL EXPERT STANDAR', NULL, '11.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '11.1500', '11.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34142, NULL, NULL, 2855, '769409200380', 'EXTENCION EXPERT 2.4M', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34143, NULL, NULL, 2940, '7702006402194', 'JABON REXONA ANTIBACTERIAL UNIDAD', NULL, '4.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.8000', '4.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34144, NULL, NULL, 3594, '7702011275141', 'GALLETA CRAKEÑAS SALADA ', NULL, '0.7250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.7250', '0.7250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34145, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34146, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34147, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34148, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34149, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '24.7600', '24.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34150, NULL, NULL, 3221, '7702089162145', 'PLACA SWITCH SENCILLO BTICINO', NULL, '28.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '28.0700', '28.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34151, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '24.3300', '24.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34152, NULL, NULL, 3635, '7702354251604', 'JUGOS YA SABORES (SOBRE)', NULL, '0.9002', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.9002', '0.9002', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34153, NULL, NULL, 3778, '7702993031865', 'DULCE BARRILETE', NULL, '0.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.3000', '0.3000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34154, NULL, NULL, 3876, '770580893540', 'LIQUIDO DE FRENOS HAVOLINE', NULL, '17.9821', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '17.9821', '17.9821', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34155, NULL, NULL, 3032, '77070548', 'MENTAS XTIME KRASH ( UNIDADED)', NULL, '1.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.1500', '1.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34156, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34157, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34158, NULL, NULL, 2968, '7750057005239', 'LIJA DE AGUA 60 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34159, NULL, NULL, 2965, '7750057005260', 'LIJA DE AGUA 120 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34160, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34161, NULL, NULL, 2967, '7750057005345', 'LIJA DE AGUA 400 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34192, NULL, NULL, 3291, '8', 'TORNILLO BUSCA ROSCA 2\" NORMAL', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34308, NULL, NULL, 3307, 'FER-TOPC 1407', 'TORNILLO PULSER 3/4 BUSCA ROSCA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34311, NULL, NULL, 3091, 'FER000125', 'PIOCHA CHINA 4 1/2 LBS', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34313, NULL, NULL, 2853, 'FER000151', 'ESPONJA PEQUEÑA PARA REPELLO', NULL, '2.7800', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.1200', '4.0000', '2023-04-18', 'received', '2.7800', '2.7800', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34314, NULL, NULL, 3330, 'FER000153', 'VALVULA COMPUERTA 1/2 200 PSI AQUA', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34315, NULL, NULL, 2961, 'FER00017', 'LB ELECTRODO 3/32', NULL, '14.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '14.9000', '14.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34316, NULL, NULL, 2462, 'FER00021', 'ABRAZADERA  PRECION HANGLER 1 1/4', NULL, '1.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.2300', '1.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34318, NULL, NULL, 2539, 'FER00108', 'BISAGRA CARTUCHO 3/8 M/H', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34319, NULL, NULL, 2540, 'FER00111', 'BISAGRA CARTUCHO BANDERA 1/2', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34320, NULL, NULL, 2748, 'FER001216', 'COPLA 1 1/2 CON ROSCA', NULL, '0.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.8700', '0.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34321, NULL, NULL, 2753, 'FER001217', 'COPLA 3/4 CON ROSCA', NULL, '0.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.5000', '1.0000', '2023-04-18', 'received', '0.5000', '0.5000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34322, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34323, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34324, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34325, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '5.9400', '5.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34326, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '6.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.6000', '6.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34327, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '5.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '5.4000', '5.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34328, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '5.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '5.3000', '5.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34329, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34331, NULL, NULL, 2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', NULL, '0.0700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.0700', '-1.0000', '2023-04-18', 'received', '0.0700', '0.0700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34332, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34333, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.1000', '-1.0000', '2023-04-18', 'received', '0.1000', '0.1000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34361, NULL, NULL, 3319, 'NIP14', 'TUBO NIPLE CONDUIT GALV.. 1 1/4\\\" X 3MT', NULL, '165.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '165.1400', '165.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34364, NULL, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.6100', '1.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34365, NULL, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.5300', '3.5300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34367, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.6400', '2.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34374, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34375, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '21.0100', '21.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34382, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.2900', '1.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34383, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34384, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.6900', '0.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34385, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34386, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '1.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.0900', '1.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34387, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34388, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34389, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34390, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34391, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34392, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34393, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34394, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34395, NULL, NULL, 3171, 'pvc00124', 'REDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34396, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.0000', '1.0000', '2023-04-18', 'received', '6.0000', '6.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34397, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34398, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34399, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34400, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34401, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34402, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34403, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34404, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34405, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2 - 1/2 PVC', NULL, '3.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.3200', '3.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34406, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34407, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34408, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34409, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34410, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34411, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34412, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34413, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34414, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34415, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '2.8300', '2.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34416, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34417, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34418, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.4200', '2.0000', '2023-04-18', 'received', '1.2100', '1.2100', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34419, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34420, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '13.0300', '13.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34421, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4 PVC LISO', NULL, '1.8600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '1.8600', '1.8600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34422, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34423, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34424, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34425, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34426, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34427, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34428, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '17.9100', '17.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34429, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34430, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34431, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '20.6500', '20.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34432, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '19.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '19.7000', '19.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34433, NULL, NULL, 2997, 'SUVAL2\"', 'LLAVE DE PASO PVC 2\" SUVAL', NULL, '60.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '60.0000', '60.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34434, NULL, NULL, 3076, 'T1101-047', 'PASADOR ALEMAN 3\"', NULL, '3.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '3.3500', '3.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34440, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34445, NULL, NULL, 3326, 'VBZ04', 'VALVULA BOLA 3/4 AQUA', NULL, '22.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '22.7300', '22.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34449, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-04-18', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34463, 580, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.5800', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '58.0000', '100.0000', '2023-04-21', 'received', '0.5800', '0.5800', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '0.5800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34464, 580, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '0.8500', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '85.0000', '100.0000', '2023-04-21', 'received', '0.8500', '0.8500', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '0.8500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34495, 586, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5313', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.7500', '0.0000', '2023-04-26', 'received', '7.5313', '7.5313', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5313');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34496, 586, NULL, 3083, '7401005903014', 'PEPSI 2 LITROS', NULL, '9.3800', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '75.0400', '2.0000', '2023-04-26', 'received', '9.3800', '9.3800', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '9.3800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34497, 586, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.3194', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '221.7500', '0.0000', '2023-04-26', 'received', '12.3194', '12.3194', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '12.3194');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34498, 586, NULL, 3086, '15199', 'PEPSI VIDRIO', NULL, '2.9750', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '71.4000', '0.0000', '2023-04-26', 'received', '2.9750', '2.9750', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.9750');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34500, 587, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '5.1500', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '257.5000', '0.0000', '2023-04-26', 'received', '5.1500', '5.1500', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '5.1500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34505, 588, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.8200', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '139.6800', '0.0000', '2023-04-26', 'received', '5.8200', '5.8200', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.8200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34506, 588, NULL, 3827, '7406189010992', 'BONIE VAINILLA (LECHE Y VAINILLA)', NULL, '2.5200', '13.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '32.7600', '8.0000', '2023-04-26', 'received', '2.5200', '2.5200', '13.0000', NULL, NULL, 5, 'UNIDAD', '13.0000', NULL, NULL, NULL, NULL, '2.5200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34507, 588, NULL, 2791, '7401000707303', 'DE LA GRANJA VASO.  .', NULL, '2.9354', '26.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '76.3200', '14.0000', '2023-04-26', 'received', '2.9354', '2.9354', '26.0000', NULL, NULL, 1, 'PZA', '26.0000', NULL, NULL, NULL, NULL, '2.9354');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34508, 589, NULL, 2952, '5', 'KERNS LATA.      .', NULL, '3.2500', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '156.0000', '0.0000', '2023-04-26', 'received', '3.2500', '3.2500', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '3.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34509, 590, NULL, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', NULL, '5.8333', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '280.0000', '0.0000', '2023-04-28', 'received', '5.8333', '5.8333', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '5.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34510, 590, NULL, 3875, '74010066400154', 'COCACOLA DESECHABLE 3 LITROS', NULL, '18.7500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '225.0000', '0.0000', '2023-04-28', 'received', '18.7500', '18.7500', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '18.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34511, 590, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '15.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2023-04-28', 'received', '15.0000', '15.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '15.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34512, 590, NULL, 2711, '7411001800231', 'COCACOLA LATA', NULL, '4.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '108.0000', '0.0000', '2023-04-28', 'received', '4.5000', '4.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34513, 590, NULL, 2710, '7401006400482', 'COCACOLA 20 ONZAS', NULL, '5.8333', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '70.0000', '0.0000', '2023-04-28', 'received', '5.8333', '5.8333', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34514, 590, NULL, 3114, '7441003581487', 'POWER HIDRATANTE', NULL, '4.5833', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '55.0000', '0.0000', '2023-04-28', 'received', '4.5833', '4.5833', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.5833');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34518, 591, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '4.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0000', '0.0000', '2023-04-28', 'received', '4.5000', '4.5000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34519, 591, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '0.0000', '2023-04-28', 'received', '3.7500', '3.7500', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34520, 592, NULL, 3165, '7401005001864', 'RON BOTRAN XL BOTELLA..', NULL, '39.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '156.0000', '0.0000', '2023-04-28', 'received', '39.0000', '39.0000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '39.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34521, 592, NULL, 3166, '7401005001857', 'RON BOTRAN XL MEDIA BOTELLA..', NULL, '22.2500', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '66.7500', '0.0000', '2023-04-28', 'received', '22.2500', '22.2500', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '22.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34522, 592, NULL, 3342, '7401005001765', 'VENADO ESPECIAL BOTELLA. .', NULL, '37.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '150.0000', '0.0000', '2023-04-28', 'received', '37.5000', '37.5000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '37.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34524, 592, NULL, 3060, '56', 'OCTAVO SABORES.', NULL, '7.1040', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '340.9900', '0.0000', '2023-04-28', 'received', '7.1040', '7.1040', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '7.1040');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34525, 593, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\\\"  VIKINGO', NULL, '38.0000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '456.0000', '0.0000', '2023-04-28', 'received', '38.0000', '38.0000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '38.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34527, 594, NULL, 3904, '7702089162220', 'PLACA COMB. APAGADOR Y TOM. BTICINO AP5231', NULL, '27.0500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '162.3000', '6.0000', '2023-04-28', 'received', '27.0500', '27.0500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '27.0500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34528, 594, NULL, 3905, '7401165901448', 'CHORRO LIVIANO DE 1/2', NULL, '15.7500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '94.5000', '0.0000', '2023-04-28', 'received', '15.7500', '15.7500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '15.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34529, 594, NULL, 3906, '6925582164138', 'TENAZA ARMADOR DE 8\\\" TOTAL', NULL, '21.2000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '127.2000', '6.0000', '2023-04-28', 'received', '21.2000', '21.2000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '21.2000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34531, 594, NULL, 3908, '53761781', 'LAVAMANOS AQUALYN 4\\\" INCESA VERDE', NULL, '210.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '210.0000', '1.0000', '2023-04-28', 'received', '210.0000', '210.0000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '210.0000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34533, 596, NULL, 3311, '95', 'TORTRIX PEQUE?O      .', NULL, '0.8700', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '62.6400', '0.0000', '2023-04-28', 'received', '0.8700', '0.8700', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '0.8700');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34536, 596, NULL, 3172, '98', 'SABRITAS.           .', NULL, '3.5250', '144.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '507.6000', '0.0000', '2023-04-28', 'received', '3.5250', '3.5250', '144.0000', NULL, NULL, 1, 'PZA', '144.0000', NULL, NULL, NULL, NULL, '3.5250');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34538, 596, NULL, 2891, '7501000655700', 'GALLETA FLORENTINA.', NULL, '5.5200', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '44.1600', '0.0000', '2023-04-28', 'received', '5.5200', '5.5200', '8.0000', NULL, NULL, 1, 'PZA', '8.0000', NULL, NULL, NULL, NULL, '5.5200');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34579, NULL, NULL, 2474, '100135000040', 'CINCHO PLASTICO NEGRO VIKINGO 10\\\" X BOLSA', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34592, NULL, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '2.7900', '2.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34593, NULL, NULL, 3193, '102050630', 'SIERRA TRONZADORA 14-2000W ENERGY (COS14/1/120)', NULL, '619.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '619.5000', '619.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34598, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34601, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34611, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34612, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34613, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO PARA TABLAYESO DE 2\\\" ', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34614, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO PARA TABLA YESO 2 1/2 \\\" ', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34615, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34616, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '0.7700', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.7700', '1.0000', '2023-05-03', 'received', '0.7700', '0.7700', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34617, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34618, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34619, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34620, NULL, NULL, 2527, '102302', 'BANDEJA C/RODILLO S/PROFE ALDOSA', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34621, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34622, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34623, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34624, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34625, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34626, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34627, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34628, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.3000', '3.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34629, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34630, NULL, NULL, 3024, '102317', 'MARTILLO MANGO DE MADERA 23 MM', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34631, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA MGO. PLASTICO AZUL', NULL, '9.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '9.4100', '9.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34632, NULL, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '28.4900', '28.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34633, NULL, NULL, 2714, '102330', 'CODO 45 GR DR 3', NULL, '12.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '12.7500', '12.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34634, NULL, NULL, 3247, '102347', 'TAPON HEMBRA 3 PSI', NULL, '28.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '28.4700', '28.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34635, NULL, NULL, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', NULL, '8.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '8.4700', '8.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34636, NULL, NULL, 2964, '102375', 'LIBRA DE PITA COMPLETA', NULL, '10.8333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '10.8333', '10.8333', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34717, NULL, NULL, 3000, '411653', 'LLAVE DUCHA BOSSI', NULL, '59.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '59.0000', '59.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34718, NULL, NULL, 3196, '411868', 'SIFON PARA LAVAMANOS QUALITA', NULL, '19.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '19.0000', '19.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34720, NULL, NULL, 2830, '41333001111', 'DURACEL REGULAR AA  1 UNIDAD', NULL, '4.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '4.1500', '4.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34725, NULL, NULL, 3848, '43068893', 'FOTOCELDA', NULL, '61.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '61.6500', '61.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34726, NULL, NULL, 3486, '43343906', 'LAYS ORIGINAL PROMO', NULL, '13.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '13.6200', '13.6200', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34785, NULL, NULL, 3872, '6925582168839', 'BROCHA DE 4\\\" TOTAL', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34787, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34788, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34789, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34790, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34791, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34792, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34793, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34794, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34795, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34796, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34797, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34798, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34799, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34800, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34801, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34802, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34803, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34804, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34805, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34806, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34807, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34808, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34809, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34810, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34811, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34812, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34814, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34815, NULL, NULL, 3890, '6933528710196', 'TENACIN INDUSTRIAL DE 9 TOLSEN 10040', NULL, '30.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '30.2500', '30.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34816, NULL, NULL, 3278, '6933528710806', 'TENACIN INDUSTRIAL DE 8 TOLSEN 10039', NULL, '26.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '26.5000', '26.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34817, NULL, NULL, 3844, '6933528710967', 'CAIMAN TOLSEN DE 30\\\"', NULL, '153.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '153.0100', '153.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34818, NULL, NULL, 3845, '6933528710974', 'CAIMAN TOLSEN DE 36\\\"', NULL, '164.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '164.5000', '164.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34819, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34820, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34821, NULL, NULL, 2945, '6933528716297', 'JUEGO LLAVES COLA/ CORONA FLEX 15259', NULL, '217.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '217.8500', '217.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34822, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34823, NULL, NULL, 2944, '6933528717195', 'JUEGO DE RATCHET1/4 14 PZS   15150', NULL, '83.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '83.5700', '83.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34824, NULL, NULL, 2947, '6933528717201', 'JUEGO RATCHT3/8 12 PZS 15151', NULL, '113.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '113.5000', '113.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34825, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34826, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34827, NULL, NULL, 2792, '6933528720461', 'DESARAMDOR CON PUNTAS Y COPAS INTER20041', NULL, '75.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '75.3100', '75.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34828, NULL, NULL, 2456, '6933528725053', 'MINI ALMADANA TOLSEN 3 LIBRAS', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34829, NULL, NULL, 3581, '6933528725305', 'CINCEL PROFESIONAL TOLSEN 12\\\" TOLSEN 25089', NULL, '26.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '26.0000', '26.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34830, NULL, NULL, 2915, '693352872557', 'HACHUELA MANGO DE MADERA 21OZ', NULL, '38.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '38.7500', '38.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34831, NULL, NULL, 2516, '6933528725848', 'ALMADANA TOLSEN 6 LBS', NULL, '110.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '110.7500', '110.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34832, NULL, NULL, 3285, '6933528730378', 'TIJERA PARA LAMINA DE 10\" 30036', NULL, '39.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '39.6000', '39.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34904, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '7.6100', '7.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34905, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34907, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34908, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '4.8800', '4.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34909, NULL, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '4.3300', '4.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34910, NULL, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '16.1300', '16.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34911, NULL, NULL, 2957, '6946723402988', 'LAMPARA TIGER WORLD', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34912, NULL, NULL, 2742, '694713105686', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '9.9500', '9.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34913, NULL, NULL, 3602, '6954302925131', 'CHICLE  X-DENT', NULL, '1.1667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '1.1667', '1.1667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34914, NULL, NULL, 3612, '6954302981298', 'FRUTY SPRAY PENCIL', NULL, '1.0416', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '1.0416', '1.0416', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34915, NULL, NULL, 3783, '69668397', 'REMACHE POR UNIDAD', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34916, NULL, NULL, 3629, '6972544370335', 'ACETAMINOFEN  500 MG (PARACETAMOL)', NULL, '0.2000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.2000', '-1.0000', '2023-05-03', 'received', '0.2000', '0.2000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34917, NULL, NULL, 3329, '6972753160666', 'VALVULA BOLA PVC 1\\\" AZTECA (F-5104B)', NULL, '7.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '7.6500', '7.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34918, NULL, NULL, 3004, '6972753160765', 'LLAVE PARA LAVAMANOS ALDOSA', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34919, NULL, NULL, 2902, '7', 'GATORADE', NULL, '6.2500', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-43.7500', '0.0000', '2023-05-03', 'received', '6.2500', '6.2500', '-7.0000', NULL, NULL, 1, 'PZA', '-7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34920, NULL, NULL, 3752, '70029044', 'COPLA PVC 1 1/4 ', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34921, NULL, NULL, 3124, '70330000328', 'RASURADORA BIC 1 HOJA', NULL, '1.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '1.7300', '1.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34922, NULL, NULL, 3044, '70847033967', 'MONSTER ENERGY MANGO LOCO', NULL, '12.2917', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '12.2917', '12.2917', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34923, NULL, NULL, 3837, '71633725', 'CAJA DE MARCADOR FAST', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34924, NULL, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '3.5700', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.8500', '0.0000', '2023-05-03', 'received', '3.5700', '3.5700', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34925, NULL, NULL, 3064, '721282202394', 'PAKE TAXO MIX', NULL, '4.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '4.4500', '4.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34926, NULL, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.9000', '0.0000', '2023-05-03', 'received', '4.4500', '4.4500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34927, NULL, NULL, 3310, '721282300083', 'TORTRIX FAMILIAR  .', NULL, '7.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '7.3800', '7.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34928, NULL, NULL, 2823, '721282300397', 'DORITOS FAMILIAR   .', NULL, '10.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '10.7200', '10.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34929, NULL, NULL, 2959, '721282300526', 'LAYS FAMILIAR.', NULL, '9.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '9.3500', '9.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34930, NULL, NULL, 2863, '721282300793', 'FIESTA SNAX FAMILIAR.', NULL, '9.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '9.7500', '9.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34931, NULL, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '10.3000', '10.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34932, NULL, NULL, 3484, '721282302926', 'PIKARONES FAMILIAR', NULL, '9.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '9.0800', '9.0800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34933, NULL, NULL, 3016, '721282403920', 'MANIAX FRITO LAY', NULL, '0.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.9000', '0.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34934, NULL, NULL, 3485, '721282407218', 'SABRITAS BOLSAZA 80 GR', NULL, '6.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '6.2500', '6.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34935, NULL, NULL, 3641, '721282407690', 'TORTRIX MEDIANO', NULL, '1.7500', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.7500', '0.0000', '2023-05-03', 'received', '1.7500', '1.7500', '-5.0000', NULL, NULL, 5, 'UNIDAD', '-5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34936, NULL, NULL, 3873, '721672034406', 'MASKING TAPE 3/4 X 25 YDS. HY STIK', NULL, '6.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '6.5000', '6.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34937, NULL, NULL, 3858, '73058655', 'FLIPON 1X30A BH', NULL, '13.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '13.7500', '13.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34938, NULL, NULL, 2662, '73877702002', 'BOTE DE CHILE JALAPEÑO', NULL, '5.4550', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '5.4550', '5.4550', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34939, NULL, NULL, 2663, '738777170038', 'CHILE PICAMAS 100G', NULL, '3.4050', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.8100', '-2.0000', '2023-05-03', 'received', '3.4050', '3.4050', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34940, NULL, NULL, 2643, '74000715', 'CERVEZA DORADA DRAFT BOTELLA', NULL, '6.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '6.8900', '6.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34944, NULL, NULL, 2647, '7401000702414', 'CERVEZA GALLO LATA .', NULL, '7.7517', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.5033', '0.0000', '2023-05-03', 'received', '7.7517', '7.7517', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (34945, NULL, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-42.7083', '0.0000', '2023-05-03', 'received', '8.5417', '8.5417', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35028, NULL, NULL, 3864, '7401168601543', 'BOMBILLA LED TIPO REFLECTOR 12W LIGHT-TEC', NULL, '39.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '39.4000', '39.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35031, NULL, NULL, 3565, '7401188501175', 'PRO FOCO LED ESPIRAL 18 W FG LIGHTING', NULL, '9.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '9.5000', '9.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35032, NULL, NULL, 3567, '7401188501410', 'LAMPARA MATAMOSQUITO 2W CLM002', NULL, '5.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '5.5000', '5.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35033, NULL, NULL, 3566, '7401188501441', 'LAMPARA MATAMOSQUITO 2W CON OREJITAS CLM001', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35034, NULL, NULL, 3564, '7401188502417', 'FOCO LED T EMERRGENCIA 15 W FG LIGHTING', NULL, '21.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '21.6000', '21.6000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35035, NULL, NULL, 3563, '7401188502424', 'FOCO LED T EMERRGENCIA 20 W FG LIGHTING', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35036, NULL, NULL, 2737, '7404001753669', 'PRESERVATIVOS VIVE 3 UNID.', NULL, '5.3125', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '5.3125', '5.3125', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35037, NULL, NULL, 3254, '740400212303', 'TARUGOS PLASTICOS VERDE 1/4 POR UNIDAD', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35038, NULL, NULL, 3011, '7404005010072', 'MANGUERA BELLO JARDIN 25 PS', NULL, '23.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '23.7500', '23.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35039, NULL, NULL, 3860, '7404019110195', 'BOMBILLA LED 40W AMERICAN ECOLIGHT', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35040, NULL, NULL, 3871, '7406007082231', 'GALLETA TWISTER GRAN DIA', NULL, '0.8333', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.8333', '-1.0000', '2023-05-03', 'received', '0.8333', '0.8333', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35041, NULL, NULL, 3482, '7406007091721', 'RUFITAS SEÑORIAL', NULL, '1.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '1.2500', '1.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35042, NULL, NULL, 3202, '7406027034913', 'SILICON LIQUIDO 30 ML', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35043, NULL, NULL, 3203, '7406027034920', 'SILICON LIQUIDO 60 ML FAST', NULL, '3.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.0000', '3.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35044, NULL, NULL, 3201, '7406027034937', 'SILICON LIQUIDO 100 ML', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35045, NULL, NULL, 3198, '7406141000344', 'SIKA LATEX N REMOJADOR DE ADH. 1 GALON', NULL, '117.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '117.8000', '117.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35046, NULL, NULL, 3575, '7406189003352', 'INCAPARINA EN CAJITA 200 ML', NULL, '2.3600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '2.3600', '2.3600', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35047, NULL, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '4.9440', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-39.5520', '0.0000', '2023-05-03', 'received', '4.9440', '4.9440', '-8.0000', NULL, NULL, 1, 'PZA', '-8.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35049, NULL, NULL, 3643, '7406189005202', 'RAPTOR 1.5 LITROS', NULL, '11.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '11.4700', '11.4700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35050, NULL, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '3.0300', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.1500', '0.0000', '2023-05-03', 'received', '3.0300', '3.0300', '-5.0000', NULL, NULL, 1, 'PZA', '-5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35052, NULL, NULL, 3122, '7406189007732', 'RAPTOR DE 500 ML', NULL, '4.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '4.0500', '4.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35274, NULL, NULL, 3181, '7506240602088', 'SELLADOR (SILICONE) BLANCO U.GRAL.TRUPER', NULL, '16.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '16.9800', '16.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35275, NULL, NULL, 3829, '7506240602521', 'TEFLON TRUPER 1\\\" (CINTA SELLA ROSCAS)', NULL, '2.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '2.9500', '2.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35276, NULL, NULL, 2671, '7506240608004', 'LLAVE DE JARDIN (CHORRO) LE LATON  PRETUL 1/2 (22146)', NULL, '20.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '20.0100', '20.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35277, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35278, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '6.2700', '6.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35279, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35280, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35281, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35282, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35283, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35284, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35285, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35286, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.0300', '0.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35288, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\\\" VOLTECH X BOLSA', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35289, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\\\" X BOLSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35290, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35292, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35293, NULL, NULL, 3597, '7506240624615', 'DISCO ABRASIVO DE 9\\\" PRETUL CORTE EXTRA FINO DE METAL (22347)', NULL, '9.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '9.3400', '9.3400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35294, NULL, NULL, 3598, '7506240624622', 'DISCO ABRASIVO DE 4 1/2 PRETUL, CORTE EXTRA FINO METAL (22348)', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35295, NULL, NULL, 3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', NULL, '7.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '7.1800', '7.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35374, NULL, NULL, 3904, '7702089162220', 'PLACA COMB. APAGADOR Y TOM. BTICINO AP5231', NULL, '27.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '27.0500', '27.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35375, NULL, NULL, 3907, '7702089162305', 'INTERRUPTOR TRIPLE BTICINO AP5330', NULL, '31.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '31.1500', '31.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35376, NULL, NULL, 3635, '7702354251604', 'JUGOS YA SABORES (SOBRE)', NULL, '0.9002', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.9002', '0.9002', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35378, NULL, NULL, 3876, '770580893540', 'LIQUIDO DE FRENOS HAVOLINE', NULL, '17.9821', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.9821', '-1.0000', '2023-05-03', 'received', '17.9821', '17.9821', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35380, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35384, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35521, NULL, NULL, 2609, 'ELE00081', 'CAJA OCTAGONAL METAL', NULL, '2.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '2.8700', '2.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35522, NULL, NULL, 2610, 'ELE00082', 'CAJA OCTAGONAL PLAS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35523, NULL, NULL, 3213, 'ELE055', 'SPLITER 2 SALIDAS P/CABLE COAXIAL', NULL, '3.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.9000', '3.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35525, NULL, NULL, 2761, 'ELE067', 'COPLA P/TUBO DUCTUVINIL 3/4', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35526, NULL, NULL, 2740, 'FER 010231', 'CONTRA LLAVE 1/2 X 1/2 A LA PARED VIKING', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35531, NULL, NULL, 3308, 'FER-THPVC1407', 'TORNILLO PULSER 3/4 P/BROCA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35532, NULL, NULL, 3307, 'FER-TOPC 1407', 'TORNILLO PULSER 3/4 BUSCA ROSCA', NULL, '0.1500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.3000', '-2.0000', '2023-05-03', 'received', '0.1500', '0.1500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35533, NULL, NULL, 3160, 'FER000012', 'REPOSADERA BRONCE 3*3', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35534, NULL, NULL, 3002, 'FER000018', 'LLAVE PALANCA ITALIANA 1\"', NULL, '104.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '104.7900', '104.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35540, NULL, NULL, 2462, 'FER00021', 'ABRAZADERA  PRECION HANGLER 1 1/4', NULL, '1.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '1.2300', '1.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35544, NULL, NULL, 2748, 'FER001216', 'COPLA 1 1/2 CON ROSCA', NULL, '0.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.8700', '0.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35546, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.3200', '-2.0000', '2023-05-03', 'received', '0.1600', '0.1600', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35547, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35548, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35549, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '5.9400', '5.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35550, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35551, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '5.4000', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '32.4000', '0.0000', '2023-05-03', 'received', '5.4000', '5.4000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35552, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '5.0000', '-17.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-85.0000', '0.0000', '2023-05-03', 'received', '5.0000', '5.0000', '-17.0000', NULL, NULL, 1, 'PZA', '-17.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35553, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35555, NULL, NULL, 2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', NULL, '0.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.0700', '0.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35556, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35557, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.1000', '0.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35558, NULL, NULL, 2706, 'FER00453', 'CLAVO CONCRETO 4 UNIDAD', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35565, NULL, NULL, 2811, 'FER02908', 'DISCO DIAMANTADO CONTINUO 9 VIKINGO', NULL, '59.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '59.0000', '59.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35593, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.9700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.9700', '-1.0000', '2023-05-03', 'received', '0.9700', '0.9700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35594, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '2.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '2.2700', '2.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35595, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35596, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR PVC 1/2', NULL, '0.8600', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.7200', '-2.0000', '2023-05-03', 'received', '0.8600', '0.8600', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35597, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR PVC 2', NULL, '5.3500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.7000', '-2.0000', '2023-05-03', 'received', '5.3500', '5.3500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35598, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35599, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '21.0100', '21.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35600, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35601, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '1.1900', '1.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35602, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '2.9100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.9100', '0.0000', '2023-05-03', 'received', '2.9100', '2.9100', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35603, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '10.5900', '10.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35604, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35605, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35606, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '1.2900', '1.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35607, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35608, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.5800', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.1600', '2.0000', '2023-05-03', 'received', '0.5800', '0.5800', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35609, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35610, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '0.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.8500', '0.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35611, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35612, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.6700', '-3.0000', '2023-05-03', 'received', '0.8900', '0.8900', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35613, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35614, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.5200', '-1.0000', '2023-05-03', 'received', '8.5200', '8.5200', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35615, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35616, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35617, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35618, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35619, NULL, NULL, 3171, 'pvc00124', 'REDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35620, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35621, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35622, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35623, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35624, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35625, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35626, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35627, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35628, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35629, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2 - 1/2 PVC', NULL, '3.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.3200', '3.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35630, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35631, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.8300', '0.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35632, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35633, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35634, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.0000', '-1.0000', '2023-05-03', 'received', '4.0000', '4.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35635, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35636, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35637, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35638, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35639, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '2.8300', '2.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35640, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35641, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35646, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-03', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35715, 609, NULL, 2952, '5', 'KERNS LATA.      .', NULL, '3.2500', '96.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '312.0000', '7.0000', '2023-05-08', 'received', '3.2500', '3.2500', '96.0000', NULL, NULL, 1, 'PZA', '96.0000', NULL, NULL, NULL, NULL, '3.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35716, 609, NULL, 2876, '88313062281', 'FRIJOL VOLTEADO DUCAL 10.5 ONZ   .', NULL, '7.1000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '85.2000', '4.0000', '2023-05-08', 'received', '7.1000', '7.1000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '7.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35717, 609, NULL, 2875, '88313062267', 'FRIJOL VOLTEADO  DUCAL 5.5  ONZ.     .', NULL, '3.5500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '42.6000', '3.0000', '2023-05-08', 'received', '3.5500', '3.5500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '3.5500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35718, 610, NULL, 3909, '18044149', 'CAPA PONCHO AZUL/NEGRO', NULL, '65.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '260.0000', '1.0000', '2023-05-09', 'received', '65.0000', '65.0000', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, '65.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35719, 610, NULL, 3910, '42460381', 'BOTAS DE HULE HERCULES ', NULL, '68.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '408.0000', '3.0000', '2023-05-09', 'received', '68.0000', '68.0000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '68.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35720, 611, NULL, 2651, '75027278', 'CERVEZA MODELO VIDRIO .', NULL, '7.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.0000', '0.0000', '2023-05-09', 'received', '7.5000', '7.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35721, 611, NULL, 3085, '15', 'PEPSI LATA  .', NULL, '4.2700', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.4800', '0.0000', '2023-05-09', 'received', '4.2700', '4.2700', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35722, 612, NULL, 2919, '7401090802001', 'HELADO CINTA CRISPY..', NULL, '6.0000', '21.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '126.0000', '3.0000', '2023-05-12', 'received', '6.0000', '6.0000', '21.0000', NULL, NULL, 1, 'PZA', '21.0000', NULL, NULL, NULL, NULL, '6.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35723, 612, NULL, 2922, '7401090800359', 'HELADO COPAS SABORES..', NULL, '7.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2023-05-12', 'received', '7.5000', '7.5000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35724, 612, NULL, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', NULL, '3.0000', '30.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2023-05-12', 'received', '3.0000', '3.0000', '30.0000', NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '3.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35725, 612, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '4.5000', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '162.0000', '17.0000', '2023-05-12', 'received', '4.5000', '4.5000', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35726, 612, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '0.0000', '2023-05-12', 'received', '3.7500', '3.7500', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35727, NULL, NULL, 3911, '7501206658208', 'PORTALAMPARA PVC VOLTECK', NULL, '7.0000', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.0000', '0.0000', '2023-05-12', 'received', '7.0000', '7.0000', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35728, 613, NULL, 3912, '7401080200541', 'BOTELLA DE AGUA PURA DASANI', NULL, '2.5000', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '6.0000', '2023-05-12', 'received', '2.5000', '2.5000', '36.0000', NULL, NULL, 5, 'UNIDAD', '36.0000', NULL, NULL, NULL, NULL, '2.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35729, 614, NULL, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', NULL, '14.2083', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '85.2500', '0.0000', '2023-05-12', 'received', '14.2083', '14.2083', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '14.2083');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35730, 615, NULL, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', NULL, '2.1617', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.8800', '0.0000', '2023-05-12', 'received', '2.1617', '2.1617', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.1617');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35731, 616, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.8200', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '139.6800', '0.0000', '2023-05-12', 'received', '5.8200', '5.8200', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.8200');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35734, 617, NULL, 2902, '7', 'GATORADE', NULL, '6.5408', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '235.4700', '0.0000', '2023-05-12', 'received', '6.5408', '6.5408', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '6.5408');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35735, 617, NULL, 2982, '512', 'LITRO PEPSI.     .', NULL, '5.2100', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '62.5200', '12.0000', '2023-05-12', 'received', '5.2100', '5.2100', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.2100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35736, 617, NULL, 2877, '24474002124', 'FRUTA FRESCA  PETIT', NULL, '2.5800', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.9600', '0.0000', '2023-05-12', 'received', '2.5800', '2.5800', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '2.5800');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35744, 618, NULL, 3064, '721282202394', 'PAKE TAXO MIX', NULL, '4.4500', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '13.3500', '0.0000', '2023-05-12', 'received', '4.4500', '4.4500', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '4.4500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35811, NULL, NULL, 3851, '100204000018', 'CERRADURA PARA PORTON CORREDIZO VIKINGO', NULL, '97.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '97.0000', '97.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35812, NULL, NULL, 2493, '100231000043', 'ADAPTADOR D COPA P TALADRO 5/16*1/4', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35813, NULL, NULL, 2498, '100231000050', 'ADAPTADOR P/COPA TALDRO VIKINGO 3/8', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35814, NULL, NULL, 2575, '10045242184764', 'BROCAS DE OXIDO NEGRO 1/2\" MILWAUKE', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35815, NULL, NULL, 2960, '102', 'LB CLAVO PARA LAMINA', NULL, '8.5000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-17.0000', '-2.0000', '2023-05-19', 'received', '8.5000', '8.5000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35816, NULL, NULL, 3304, '10203', 'TORNILLO PULSER 1/4 X 2 PULG. PUNTA DE BROCA', NULL, '0.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.3900', '0.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35817, NULL, NULL, 3303, '10204', 'TORNILLO PULSER 1/4 X 2 PULG.  BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35818, NULL, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '2.7900', '2.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35819, NULL, NULL, 3193, '102050630', 'SIERRA TRONZADORA 14-2000W ENERGY (COS14/1/120)', NULL, '619.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '619.5000', '619.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35820, NULL, NULL, 2715, '102106', 'CODO 45 GR DR 4 P', NULL, '8.2400', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '8.2400', '1.0000', '2023-05-19', 'received', '8.2400', '8.2400', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35821, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '68.0000', '68.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35822, NULL, NULL, 3146, '102111', 'REDUCIDOR DE 3-1', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35823, NULL, NULL, 3334, '102145', 'VALVULA DE ALUMINIO DE 3?', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35824, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35825, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '26.7500', '26.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35826, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35827, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35828, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '14.9600', '14.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35829, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35830, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.5100', '0.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35831, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.6100', '0.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35832, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35833, NULL, NULL, 2730, '102246', 'CODO C/R 3/4', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35834, NULL, NULL, 2729, '102247', 'CODO C/R 1\"', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35835, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35836, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35837, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35838, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35839, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO PARA TABLAYESO DE 2\\\" ', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35840, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO PARA TABLA YESO 2 1/2 \\\" ', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35841, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35842, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '0.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.7700', '0.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35843, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35844, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35845, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35847, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35848, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35849, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35850, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35851, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35852, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35853, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (35858, NULL, NULL, 2732, '102328', 'CODO PVC 4\'\'', NULL, '28.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '28.4900', '28.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36008, NULL, NULL, 3906, '6925582164138', 'TENAZA ARMADOR DE 8\\\" TOTAL', NULL, '21.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '21.2000', '21.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36009, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36010, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36011, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36012, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36013, NULL, NULL, 3872, '6925582168839', 'BROCHA DE 4\\\" TOTAL', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36014, NULL, NULL, 3508, '6925582169010', 'LLAVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36015, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36016, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36017, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36018, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36019, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36020, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36021, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36022, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36023, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36024, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36025, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36026, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36027, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36028, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36029, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36030, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36031, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36032, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36033, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36034, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36035, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36036, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36037, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36038, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36039, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36040, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36041, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36048, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36050, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36051, NULL, NULL, 2944, '6933528717195', 'JUEGO DE RATCHET1/4 14 PZS   15150', NULL, '83.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '83.5700', '83.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36052, NULL, NULL, 2947, '6933528717201', 'JUEGO RATCHT3/8 12 PZS 15151', NULL, '113.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '113.5000', '113.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36053, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36131, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36132, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '7.6100', '7.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36135, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36136, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.8800', '4.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36423, NULL, NULL, 3550, '7501206659502', 'ABRAZADERA DE TUBO TIPO UÑA  3/4 VOLTECK', NULL, '5.4400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '5.4400', '5.4400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36425, NULL, NULL, 2463, '7501206659533', 'ABRAZADERA 3/4 X BOLSA', NULL, '5.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '5.3900', '5.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36427, NULL, NULL, 2739, '7501206659557', 'CONECTOR HERMETICO 1/2 VOLTECH', NULL, '6.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '6.6500', '6.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36429, NULL, NULL, 3284, '7501206660287', 'TIJERA FORJADA  TRUPER 18523', NULL, '124.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '124.8400', '124.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36430, NULL, NULL, 2621, '7501206663103', 'CANDADO 40MM HERMEX', NULL, '11.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '11.9800', '11.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36431, NULL, NULL, 2619, '7501206663141', 'CANDADO 30MM HERMIX', NULL, '9.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '9.0800', '9.0800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36435, NULL, NULL, 2793, '7501206664315', 'DESARMADOR  PRETUL PHILLIPS 6\"', NULL, '8.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '8.2800', '8.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36436, NULL, NULL, 3642, '7501206668528', 'NIVEL DE ALUMINIO DE 14\\\" PRETUL(22456)', NULL, '19.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '19.9100', '19.9100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36437, NULL, NULL, 2535, '7501206668863', 'BISAGRA  2?X 1 1/2? ACERO PULIDO HERMEX', NULL, '3.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.3900', '3.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36438, NULL, NULL, 2536, '7501206668887', 'BISAGRA 3?X 1.15/16? ACER PUL HERMEX', NULL, '4.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.3100', '4.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36443, NULL, NULL, 3252, '7501206674246', 'TARUGO PLASTICO FIERO 1/4  ROJO', NULL, '5.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '5.7100', '5.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36460, NULL, NULL, 3006, '7501206692462', 'LLAVE PASO 1/2 VAL DE ESFERA  FOSET PALA', NULL, '23.9400', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-47.8800', '-2.0000', '2023-05-19', 'received', '23.9400', '23.9400', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36497, NULL, NULL, 2590, '7503005496296', 'BROCHA LA BUENA DE 5??', NULL, '13.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '13.4100', '13.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36498, NULL, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5313', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '7.5313', '7.5313', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36499, NULL, NULL, 3102, '7506181323134', 'PLAFONERA BTICINO', NULL, '13.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '13.7300', '13.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36500, NULL, NULL, 2904, '7506192505406', 'GEL EGO POWER 200 ML', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36501, NULL, NULL, 2903, '7506192505413', 'GEL EGO POWER', NULL, '0.8357', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.8357', '0.8357', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36502, NULL, NULL, 2905, '7506192506205', 'GEL EGO ATTRACCION 110ML', NULL, '4.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.2400', '4.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36503, NULL, NULL, 3576, '7506192509152', 'SAVILOE 500 ML', NULL, '4.6154', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.6154', '4.6154', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36504, NULL, NULL, 3181, '7506240602088', 'SELLADOR (SILICONE) BLANCO U.GRAL.TRUPER', NULL, '16.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '16.9800', '16.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36505, NULL, NULL, 3829, '7506240602521', 'TEFLON TRUPER 1\\\" (CINTA SELLA ROSCAS)', NULL, '2.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '2.9500', '2.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36506, NULL, NULL, 2671, '7506240608004', 'LLAVE DE JARDIN (CHORRO) LE LATON  PRETUL 1/2 (22146)', NULL, '20.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '20.0100', '20.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36507, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36508, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '6.2700', '6.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36509, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36510, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36513, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36514, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36515, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36516, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.0300', '0.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36521, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36522, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36523, NULL, NULL, 3597, '7506240624615', 'DISCO ABRASIVO DE 9\\\" PRETUL CORTE EXTRA FINO DE METAL (22347)', NULL, '9.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '9.3400', '9.3400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36524, NULL, NULL, 3598, '7506240624622', 'DISCO ABRASIVO DE 4 1/2 PRETUL, CORTE EXTRA FINO METAL (22348)', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36528, NULL, NULL, 2815, '7506240640271', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 80', NULL, '11.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '11.9400', '11.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36532, NULL, NULL, 3161, '7506240645153', 'REPUESTO RODILLO, FELPA 9\", TRUPER MICRO', NULL, '10.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '10.6500', '10.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36533, NULL, NULL, 3841, '7506240645528', 'FOCO LED 9W VOLTECK', NULL, '8.1250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '8.1250', '8.1250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36539, NULL, NULL, 3055, '7506240658412', 'NIVEL TORPEDO MAGNETICO DE 9\" TRUPER', NULL, '22.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '22.1300', '22.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36543, NULL, NULL, 2821, '7506240666974', 'DISCO REC. DE DIAMANTE 4 1/2 PRETU 27032', NULL, '25.7400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '25.7400', '25.7400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36545, NULL, NULL, 2849, '7506240673774', 'ESPATULA FLEXIBLE TRUPER \"10', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36546, NULL, NULL, 3112, '7506240676232', 'PLOMADO DE LATON DE 16 ONZ TRUPER', NULL, '91.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '91.7600', '91.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36591, NULL, NULL, 2859, '769409174056', 'FELPA DE 1/2 *9 PLG FARBE', NULL, '6.3200', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.3200', '1.0000', '2023-05-19', 'received', '6.3200', '6.3200', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36592, NULL, NULL, 2857, '769409174063', 'FELPA ARTISAN 1/2 ACRILICA FARBE', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36593, NULL, NULL, 3008, '769409200113', 'MANERAL EXPERT STANDAR', NULL, '11.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '11.1500', '11.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36594, NULL, NULL, 2855, '769409200380', 'EXTENCION EXPERT 2.4M', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36595, NULL, NULL, 2940, '7702006402194', 'JABON REXONA ANTIBACTERIAL UNIDAD', NULL, '4.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.8000', '4.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36596, NULL, NULL, 3594, '7702011275141', 'GALLETA CRAKEÑAS SALADA ', NULL, '0.7250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.7250', '0.7250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36597, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36598, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36599, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36600, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36601, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '24.7600', '24.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36602, NULL, NULL, 3221, '7702089162145', 'PLACA SWITCH SENCILLO BTICINO', NULL, '28.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '28.0700', '28.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36603, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '24.3300', '24.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36604, NULL, NULL, 3904, '7702089162220', 'PLACA COMB. APAGADOR Y TOM. BTICINO AP5231', NULL, '27.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '27.0500', '27.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36605, NULL, NULL, 3907, '7702089162305', 'INTERRUPTOR TRIPLE BTICINO AP5330', NULL, '31.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '31.1500', '31.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36606, NULL, NULL, 3635, '7702354251604', 'JUGOS YA SABORES (SOBRE)', NULL, '0.9002', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.9002', '-1.0000', '2023-05-19', 'received', '0.9002', '0.9002', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36607, NULL, NULL, 3778, '7702993031865', 'DULCE BARRILETE', NULL, '0.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.3000', '0.3000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36608, NULL, NULL, 3876, '770580893540', 'LIQUIDO DE FRENOS HAVOLINE', NULL, '17.9821', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '17.9821', '17.9821', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36609, NULL, NULL, 3032, '77070548', 'MENTAS XTIME KRASH ( UNIDADED)', NULL, '1.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '1.1500', '1.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36610, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36611, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36612, NULL, NULL, 2968, '7750057005239', 'LIJA DE AGUA 60 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36613, NULL, NULL, 2965, '7750057005260', 'LIJA DE AGUA 120 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36614, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36615, NULL, NULL, 2967, '7750057005345', 'LIJA DE AGUA 400 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36616, NULL, NULL, 2970, '7750057006502', 'LIJA DE LONA 3M 80', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36617, NULL, NULL, 2971, '7750057006519', 'LIJA MULTIUSOS 3M', NULL, '5.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '5.2500', '5.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36618, NULL, NULL, 2969, '7750057006533', 'LIJA DE LONA 3M 150', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36619, NULL, NULL, 3200, '7756962003636', 'SIKASIL E VARIOS 280ML', NULL, '29.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '29.1200', '29.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36620, NULL, NULL, 3496, '7791293025803', 'DESORORANTE AXE 978 GR', NULL, '21.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '21.3900', '21.3900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36621, NULL, NULL, 3174, '7794640172892', 'SAL ANDREWS', NULL, '1.1000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.1000', '-1.0000', '2023-05-19', 'received', '1.1000', '1.1000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36622, NULL, NULL, 2809, '7798216497792', 'DISCO DIA/SEGMEN P CONCRETO 7?? GLADIADO', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36623, NULL, NULL, 2819, '7798216498287', 'DISCO P/METAL DE 7?GLADIATOR', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36624, NULL, NULL, 2954, '7799046010472', 'KIT DE MOTO TOOLS GLADIADOR', NULL, '262.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '262.0000', '262.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36627, NULL, NULL, 3070, '7802800630318', 'PAPAS KRYSPO VARIOS SABORES', NULL, '11.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '11.5000', '11.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36628, NULL, NULL, 3867, '78082208', 'CAJA PARA FLIPON TIPO BH', NULL, '12.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '12.5000', '12.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36629, NULL, NULL, 2532, '783094001015', 'BATERIA RAYOVAC GRANDE UNIDAD', NULL, '4.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.5900', '4.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36630, NULL, NULL, 2976, '783094020115', 'LINTERNA PLASTICA RAYOVAC', NULL, '13.4050', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '13.4050', '13.4050', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36635, NULL, NULL, 2679, '7891040224746', 'CINTA DOBLE CARA 19MM X 5 M', NULL, '32.9200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '32.9200', '32.9200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36637, NULL, NULL, 3027, '7891040319466', 'MASKING TAPE 1\\\"  3M', NULL, '7.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '7.8800', '7.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36726, NULL, NULL, 3079, '99176129745', 'PASTA COLGATE', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36741, NULL, NULL, 2515, 'AZ00151', 'ALMADANA DE 4 LBS C/ CABO AZTECA', NULL, '52.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '52.7600', '52.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36743, NULL, NULL, 2707, 'CB123', 'CLAVO CONCRETO BRONCO 4', NULL, '31.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '31.5000', '31.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36744, NULL, NULL, 2658, 'CHEVEBR05', 'CHEQUE VERTICAL CON PICHACHA DE 1\"', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36745, NULL, NULL, 2656, 'CHHOBR03', 'CHEQUE HORIZONTAL ASIENTO HULE DE 1/2', NULL, '24.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '24.7900', '24.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36748, NULL, NULL, 3226, 'DW508S-B3', 'TALADRO PERCUSI?N DW 1/2 800W', NULL, '696.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '696.0000', '696.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36812, NULL, NULL, 2670, 'LLCHCPOPM05', 'CHORRO MARIPOSA D 1/2 BOSSI', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36813, NULL, NULL, 3001, 'LLPDCLA', 'LLAVE P/DUCHA ACRILICA 1/2BR CUELLO LARG', NULL, '85.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '85.0000', '85.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36814, NULL, NULL, 2632, 'MS1001/2L', 'CARETA NEO FOTOSENSIBLE', NULL, '385.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '385.0000', '385.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36815, NULL, NULL, 3319, 'NIP14', 'TUBO NIPLE CONDUIT GALV.. 1 1/4\\\" X 3MT', NULL, '165.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '165.1400', '165.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36816, NULL, NULL, 2733, 'PCV00037', 'CODO PVC LISO 45 GR  1/2\"', NULL, '2.3300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.6600', '-2.0000', '2023-05-19', 'received', '2.3300', '2.3300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36817, NULL, NULL, 2494, 'PVC00003', 'ADAPTADOR M 1', NULL, '1.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '1.4100', '1.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36818, NULL, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '1.6100', '1.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36819, NULL, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.5300', '-1.0000', '2023-05-19', 'received', '3.5300', '3.5300', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36820, NULL, NULL, 2490, 'PVC00006', 'ADAPTADOR  MACHO PVC 1/2', NULL, '0.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.5100', '0.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36821, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.6400', '1.0000', '2023-05-19', 'received', '2.6400', '2.6400', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36822, NULL, NULL, 2754, 'PVC0001', 'COPLA C/R 1', NULL, '1.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '1.8400', '1.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36823, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.9700', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.9700', '1.0000', '2023-05-19', 'received', '0.9700', '0.9700', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36824, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '2.2700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.2700', '-1.0000', '2023-05-19', 'received', '2.2700', '2.2700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36825, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36826, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR PVC 1/2', NULL, '0.8600', '-10.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.6000', '-10.0000', '2023-05-19', 'received', '0.8600', '0.8600', '-10.0000', NULL, NULL, 1, 'PZA', '-10.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36827, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR PVC 2', NULL, '5.3500', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.3500', '1.0000', '2023-05-19', 'received', '5.3500', '5.3500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36828, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36829, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '21.0100', '21.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36830, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36831, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '1.1900', '1.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36832, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '2.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '2.9100', '2.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36833, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-31.7700', '-3.0000', '2023-05-19', 'received', '10.5900', '10.5900', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36834, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36835, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36836, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '1.2900', '1.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36837, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36838, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.5800', '-6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.4800', '-6.0000', '2023-05-19', 'received', '0.5800', '0.5800', '-6.0000', NULL, NULL, 1, 'PZA', '-6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36839, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36840, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '0.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.8500', '0.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36841, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36842, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36843, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36844, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '51.1200', '6.0000', '2023-05-19', 'received', '8.5200', '8.5200', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36845, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36846, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.9800', '-2.0000', '2023-05-19', 'received', '3.9900', '3.9900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36847, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36848, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36849, NULL, NULL, 3171, 'pvc00124', 'REDUCIDOR 1 1/2-1/2', NULL, '2.7500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.5000', '-2.0000', '2023-05-19', 'received', '2.7500', '2.7500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36850, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36851, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36852, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36853, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36854, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36855, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '1.1300', '1.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36856, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36857, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36858, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.0500', '-1.0000', '2023-05-19', 'received', '3.0500', '3.0500', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36859, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2 - 1/2 PVC', NULL, '3.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.3200', '3.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36860, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36861, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.8300', '0.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36862, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36863, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36864, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36865, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36866, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.6000', '-1.0000', '2023-05-19', 'received', '0.6000', '0.6000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36867, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36868, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.3800', '3.0000', '2023-05-19', 'received', '1.4600', '1.4600', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36869, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.6600', '-2.0000', '2023-05-19', 'received', '2.8300', '2.8300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36870, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36871, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36873, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36874, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '26.0600', '2.0000', '2023-05-19', 'received', '13.0300', '13.0300', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36875, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4 PVC LISO', NULL, '1.8600', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.7200', '2.0000', '2023-05-19', 'received', '1.8600', '1.8600', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36876, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-66.1800', '-2.0000', '2023-05-19', 'received', '33.0900', '33.0900', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36877, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '87.9800', '2.0000', '2023-05-19', 'received', '43.9900', '43.9900', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36878, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36879, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36880, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '15.9200', '4.0000', '2023-05-19', 'received', '3.9800', '3.9800', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36882, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '17.9100', '17.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36884, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36891, NULL, NULL, 2866, 'THQC1120', 'FLIPON # 20 THQC1120', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36903, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36908, NULL, NULL, 3188, 'W185/1/120', 'SIERRA CIRCULAR ENERGY 7-1/4 1400W', NULL, '402.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-05-19', 'received', '402.5000', '402.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36909, 625, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5313', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.7500', '0.0000', '2023-05-19', 'received', '7.5313', '7.5313', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5313');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36910, 625, NULL, 2877, '24474002124', 'FRUTA FRESCA  PETIT', NULL, '2.5800', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '15.4800', '0.0000', '2023-05-19', 'received', '2.5800', '2.5800', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '2.5800');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36911, 625, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5400', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.2400', '0.0000', '2023-05-19', 'received', '8.5400', '8.5400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36912, 625, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.9583', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '77.7500', '6.0000', '2023-05-19', 'received', '12.9583', '12.9583', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '12.9583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36913, 626, NULL, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', NULL, '10.1500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.9000', '0.0000', '2023-05-19', 'received', '10.1500', '10.1500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.1500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36914, 626, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '3.0300', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '72.7200', '13.0000', '2023-05-19', 'received', '3.0300', '3.0300', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '3.0300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36915, 626, NULL, 3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', NULL, '2.7700', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '66.4800', '24.0000', '2023-05-19', 'received', '2.7700', '2.7700', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.7700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36916, 627, NULL, 2918, '7401090800083', 'HELADO BARRITAS..', NULL, '1.8752', '25.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '46.8800', '0.0000', '2023-05-19', 'received', '1.8752', '1.8752', '25.0000', NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, '1.8752');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36917, 627, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '4.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '108.0000', '0.0000', '2023-05-19', 'received', '4.5000', '4.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36918, 627, NULL, 2924, '7401090800014', 'HELADO GIGA     .', NULL, '7.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2023-05-19', 'received', '7.5000', '7.5000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36919, 627, NULL, 2927, '7401090800274', 'HELADO PALITOS  .', NULL, '1.8750', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '30.0000', '2023-05-19', 'received', '1.8750', '1.8750', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '1.8750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36920, 627, NULL, 3885, '7401090804555', 'HELADO PALETA DE FRUTA MANGO CON CHAMOY', NULL, '4.5000', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '15.0000', '2023-05-19', 'received', '4.5000', '4.5000', '15.0000', NULL, NULL, 5, 'UNIDAD', '15.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36921, 627, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '0.0000', '2023-05-19', 'received', '3.7500', '3.7500', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36922, 627, NULL, 2935, '7401090800113', 'HELADO TOPOLINO.  .', NULL, '0.7500', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '36.0000', '0.0000', '2023-05-19', 'received', '0.7500', '0.7500', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '0.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36923, 628, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '615.0000', '0.0000', '2023-05-19', 'received', '8.5417', '8.5417', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '8.5417');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36924, 629, NULL, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', NULL, '0.8583', '264.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '226.6000', '65.0000', '2023-05-19', 'received', '0.8583', '0.8583', '264.0000', NULL, NULL, 5, 'UNIDAD', '264.0000', NULL, NULL, NULL, NULL, '0.8583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36925, 629, NULL, 3482, '7406007091721', 'RUFITAS SEÑORIAL', NULL, '1.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.0000', '0.0000', '2023-05-19', 'received', '1.2500', '1.2500', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '1.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36926, 630, NULL, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', NULL, '5.9500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '71.4000', '0.0000', '2023-05-22', 'received', '5.9500', '5.9500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36927, 630, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '15.3750', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '184.5000', '0.0000', '2023-05-22', 'received', '15.3750', '15.3750', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '15.3750');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36928, 630, NULL, 3875, '74010066400154', 'COCACOLA DESECHABLE 3 LITROS', NULL, '18.7500', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '75.0000', '0.0000', '2023-05-22', 'received', '18.7500', '18.7500', '4.0000', NULL, NULL, 5, 'UNIDAD', '4.0000', NULL, NULL, NULL, NULL, '18.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36929, 630, NULL, 3889, '7411001804734', 'JUGO DEL VALLE 330 ML.', NULL, '4.2500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.0000', '2.0000', '2023-05-22', 'received', '4.2500', '4.2500', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36930, 630, NULL, 2711, '7411001800231', 'COCACOLA LATA', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2023-05-22', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36931, 630, NULL, 2710, '7401006400482', 'COCACOLA 20 ONZAS', NULL, '5.9583', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '71.5000', '0.0000', '2023-05-22', 'received', '5.9583', '5.9583', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.9583');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36932, 631, NULL, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', NULL, '7.5783', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '181.8800', '0.0000', '2023-05-22', 'received', '7.5783', '7.5783', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5783');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36933, 631, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.7500', '60.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '705.0000', '0.0000', '2023-05-22', 'received', '11.7500', '11.7500', '60.0000', NULL, NULL, 1, 'PZA', '60.0000', NULL, NULL, NULL, NULL, '11.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36934, 631, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4092', '96.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '423.2800', '0.0000', '2023-05-22', 'received', '4.4092', '4.4092', '96.0000', NULL, NULL, 1, 'PZA', '96.0000', NULL, NULL, NULL, NULL, '4.4092');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36935, 632, NULL, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', NULL, '14.0469', '26.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '365.2188', '0.0000', '2023-05-22', 'received', '14.0469', '14.0469', '26.0000', NULL, NULL, 1, 'PZA', '26.0000', NULL, NULL, NULL, NULL, '14.0469');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36936, 633, NULL, 2916, '842071004477', 'LITRO ACEITE HAVOLINE SAE 20W-50 API SP ', NULL, '38.9762', '13.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '506.6900', '0.0000', '2023-05-22', 'received', '38.9762', '38.9762', '13.0000', NULL, NULL, 1, 'PZA', '13.0000', NULL, NULL, NULL, NULL, '38.9762');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36937, 633, NULL, 3558, '84207003180', 'LITRO ACEITE CHV URSA PLUS 15W40', NULL, '58.7425', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '704.9100', '10.0000', '2023-05-22', 'received', '58.7425', '58.7425', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '58.7425');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36938, 633, NULL, 2485, '085051009530', 'LITRO DE ACEITE SAE 40 AMERICAN', NULL, '19.9992', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '239.9900', '3.0000', '2023-05-22', 'received', '19.9992', '19.9992', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '19.9992');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36939, 633, NULL, 3876, '770580893540', 'LIQUIDO DE FRENOS HAVOLINE', NULL, '17.9821', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '431.5700', '24.0000', '2023-05-22', 'received', '17.9821', '17.9821', '24.0000', NULL, NULL, 5, 'UNIDAD', '24.0000', NULL, NULL, NULL, NULL, '17.9821');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36940, 633, NULL, 2898, '842071001148', 'GALON ACEITE URSA SUPER TD SAE 15W-40', NULL, '200.2233', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '600.6700', '0.0000', '2023-05-22', 'received', '200.2233', '200.2233', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '200.2233');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36941, 634, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8667', '150.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '580.0000', '135.0000', '2023-05-23', 'received', '3.8667', '3.8667', '150.0000', NULL, NULL, 1, 'PZA', '150.0000', NULL, NULL, NULL, NULL, '3.8667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36942, 634, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.3300', '25.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '33.2500', '25.0000', '2023-05-23', 'received', '1.3300', '1.3300', '25.0000', NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, '1.3300');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36943, 635, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '615.0000', '0.0000', '2023-05-25', 'received', '8.5417', '8.5417', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '8.5417');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36944, 636, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.0825', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '97.9800', '0.0000', '2023-05-29', 'received', '4.0825', '4.0825', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.0825');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36945, 636, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '11.6700', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '70.0200', '0.0000', '2023-05-29', 'received', '11.6700', '11.6700', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '11.6700');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36946, 636, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5400', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.2400', '0.0000', '2023-05-29', 'received', '8.5400', '8.5400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36947, 637, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.7500', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '564.0000', '0.0000', '2023-05-29', 'received', '11.7500', '11.7500', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '11.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36948, 637, NULL, 2822, '7401000702902', 'CERVEZA DORADA ICE LATA 16 OZ.  .', NULL, '4.6667', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '111.9998', '0.0000', '2023-05-29', 'received', '4.6667', '4.6667', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.6667');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36949, 637, NULL, 2653, '75002459', 'CERVEZA TECATE', NULL, '4.4092', '120.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '529.1000', '92.0000', '2023-05-29', 'received', '4.4092', '4.4092', '120.0000', NULL, NULL, 1, 'PZA', '120.0000', NULL, NULL, NULL, NULL, '4.4092');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36950, 637, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '82.1500', '24.0000', '2023-05-29', 'received', '3.4229', '3.4229', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '3.4229');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36951, 637, NULL, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', NULL, '2.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '0.0000', '2023-05-29', 'received', '2.5000', '2.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36954, 638, NULL, 3875, '74010066400154', 'COCACOLA DESECHABLE 3 LITROS', NULL, '18.7500', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '75.0000', '0.0000', '2023-05-29', 'received', '18.7500', '18.7500', '4.0000', NULL, NULL, 5, 'UNIDAD', '4.0000', NULL, NULL, NULL, NULL, '18.7500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36956, 638, NULL, 2711, '7411001800231', 'COCACOLA LATA', NULL, '4.2500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '102.0000', '0.0000', '2023-05-29', 'received', '4.2500', '4.2500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.2500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36986, NULL, NULL, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', NULL, '0.8583', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.8583', '0.8583', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36987, NULL, NULL, 2485, '085051009530', 'LITRO DE ACEITE SAE 40 AMERICAN', NULL, '19.9992', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '19.9992', '19.9992', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36988, NULL, NULL, 2977, '085051313002', 'LIQUIDO DE FRENOS DOT-3  300ML ', NULL, '11.7483', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '11.7483', '11.7483', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (36993, NULL, NULL, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', NULL, '14.0469', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '14.0469', '14.0469', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37008, NULL, NULL, 2575, '10045242184764', 'BROCAS DE OXIDO NEGRO 1/2\" MILWAUKE', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37011, NULL, NULL, 3303, '10204', 'TORNILLO PULSER 1/4 X 2 PULG.  BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37020, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37029, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37035, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37036, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '0.7700', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.7700', '-1.0000', '2023-06-01', 'received', '0.7700', '0.7700', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37037, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37038, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37041, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37044, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37045, NULL, NULL, 3289, '102310', 'TORNILLO 2P BUSCA ROSCA', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37047, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37054, NULL, NULL, 3247, '102347', 'TAPON HEMBRA 3 PSI', NULL, '28.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '28.4700', '28.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37204, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37205, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37206, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37207, NULL, NULL, 3872, '6925582168839', 'BROCHA DE 4\\\" TOTAL', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37208, NULL, NULL, 3508, '6925582169010', 'LLAVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37209, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37210, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37211, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37212, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37213, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37214, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37215, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37216, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37217, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37218, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37219, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37220, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37221, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37222, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37223, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37224, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37225, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37226, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37227, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37228, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37229, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37230, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37231, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37232, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37233, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37235, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37236, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37241, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37242, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37243, NULL, NULL, 2945, '6933528716297', 'JUEGO LLAVES COLA/ CORONA FLEX 15259', NULL, '217.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '217.8500', '217.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37244, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37245, NULL, NULL, 2944, '6933528717195', 'JUEGO DE RATCHET1/4 14 PZS   15150', NULL, '83.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '83.5700', '83.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37246, NULL, NULL, 2947, '6933528717201', 'JUEGO RATCHT3/8 12 PZS 15151', NULL, '113.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '113.5000', '113.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37247, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37248, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37249, NULL, NULL, 2792, '6933528720461', 'DESARAMDOR CON PUNTAS Y COPAS INTER20041', NULL, '75.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '75.3100', '75.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37326, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.6100', '7.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37327, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37328, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '11.4900', '11.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37329, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37331, NULL, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.3300', '4.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37332, NULL, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '16.1300', '16.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37333, NULL, NULL, 2957, '6946723402988', 'LAMPARA TIGER WORLD', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37334, NULL, NULL, 2742, '694713105686', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '9.9500', '9.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37335, NULL, NULL, 3602, '6954302925131', 'CHICLE  X-DENT', NULL, '1.1667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.1667', '1.1667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37338, NULL, NULL, 3629, '6972544370335', 'ACETAMINOFEN  500 MG (PARACETAMOL)', NULL, '0.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.2000', '0.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37424, NULL, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37425, NULL, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37426, NULL, NULL, 2921, '7401090800069', 'HELADO CONOS.   .', NULL, '4.0000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.0000', '-2.0000', '2023-06-01', 'received', '4.0000', '4.0000', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37427, NULL, NULL, 2918, '7401090800083', 'HELADO BARRITAS..', NULL, '1.8752', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.5008', '0.0000', '2023-06-01', 'received', '1.8752', '1.8752', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37428, NULL, NULL, 2935, '7401090800113', 'HELADO TOPOLINO.  .', NULL, '0.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.7500', '0.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37429, NULL, NULL, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', NULL, '3.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.0000', '3.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37430, NULL, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37431, NULL, NULL, 2927, '7401090800274', 'HELADO PALITOS  .', NULL, '1.8750', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.8750', '1.8750', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37432, NULL, NULL, 2922, '7401090800359', 'HELADO COPAS SABORES..', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37433, NULL, NULL, 2933, '7401090800625', 'HELADO SORBY .', NULL, '0.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.7500', '0.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37434, NULL, NULL, 2931, '7401090801621', 'HELADO SARITA 1/2 LITRO', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37435, NULL, NULL, 2919, '7401090802001', 'HELADO CINTA CRISPY..', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37436, NULL, NULL, 3479, '7401090802476', 'HELADO PALETA CORAZON', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37437, NULL, NULL, 2934, '7401090802537', 'HELADO TIPO CASERO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37438, NULL, NULL, 2928, '7401090803534', 'HELADO PELOTA', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37439, NULL, NULL, 2926, '7401090803718', 'HELADO PALETA INDI MANZANA VERDE', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37440, NULL, NULL, 3885, '7401090804555', 'HELADO PALETA DE FRUTA MANGO CON CHAMOY', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37445, NULL, NULL, 2544, '7401092018981', 'BOMBILLA ESPIRAL 45W LUXLITE', NULL, '38.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '38.3500', '38.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37516, NULL, NULL, 3856, '7441012220117', 'EPOXIMIL 98 GR.', NULL, '17.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '17.9000', '17.9000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37518, NULL, NULL, 2617, '7441018800368', 'CAJA RECTANGULAR PLASTICA DURMAN', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37519, NULL, NULL, 2612, '7441018806735', 'CAJA OCTAGONAL PLASTICA DURMAN', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37521, NULL, NULL, 3610, '7441029555943', 'GALLETA SPONCH MARINELA', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37522, NULL, NULL, 2611, '7441102801134', 'CAJA OCTAGONAL PLASTICA 4\"*1/2\" *3/4 G', NULL, '7.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.8400', '7.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37523, NULL, NULL, 3862, '7441109000493', 'PLACA SWITCH COMBIANDO EAGLE', NULL, '23.6600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '23.6600', '23.6600', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37524, NULL, NULL, 3861, '7441109000554', 'PLACA DOBLE SWITCH EAGLE', NULL, '15.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '15.3200', '15.3200', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37525, NULL, NULL, 3211, '7441109000677', 'SOCKET DE INTERPERIE EAGLE NO. 1045', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37526, NULL, NULL, 3865, '7441109000753', 'ESPIGA DE HULE EAGLE (CON CONEXION/TIERRA)', NULL, '10.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '10.9000', '10.9000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37527, NULL, NULL, 3101, '7441109000820', 'PLAFONERA AEGLE 1175 W BLANCO', NULL, '6.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.8700', '6.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37528, NULL, NULL, 3866, '7441109002190', 'TOMACORRIENTE DOBLE SOBREPONER EAGLE', NULL, '11.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '11.0200', '11.0200', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37529, NULL, NULL, 2850, '7441109003784', 'ESPIGA DE HULE EAGLE (SIN CONEXION/TIERRA)', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37530, NULL, NULL, 2883, '7441163411570', 'GALLETA CHIKY CHIPS', NULL, '1.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.5800', '1.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37531, NULL, NULL, 3611, '7441163701626', 'GELATINAS FRUTY JELLY', NULL, '0.8182', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.8182', '0.8182', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37532, NULL, NULL, 3210, '7450007492101', 'SOBRE DE BRILLANTINA', NULL, '0.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.5500', '0.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37533, NULL, NULL, 3614, '7451079003226', 'PANADOL MULTISINTOMAS ', NULL, '2.8846', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.8846', '2.8846', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37534, NULL, NULL, 3624, '7451079003431', 'PANADOL ULTRA', NULL, '1.8269', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.8269', '1.8269', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37535, NULL, NULL, 3185, '747752155601', 'SERRUCHO STANLEY PROFESIONAL 22\"', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37536, NULL, NULL, 2519, '747752202060', 'ARCO P/SIERRA 12\" STANLEY', NULL, '31.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '31.5500', '31.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37537, NULL, NULL, 3807, '747752843683', 'VIZE GRIP STANLEY DE 7', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37538, NULL, NULL, 2631, '747752874328', 'CANGREJO STANLEY 8\"', NULL, '43.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '43.5000', '43.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37539, NULL, NULL, 3546, '748757000224', 'DIANA FAMILIAR', NULL, '6.1720', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.1720', '6.1720', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37540, NULL, NULL, 3047, '748757000330', 'NACHO Y JALAPE', NULL, '1.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.6700', '1.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37541, NULL, NULL, 3547, '748757008732', 'GALLETA PIC NIC VAINILLA', NULL, '0.4390', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.4390', '0.4390', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37542, NULL, NULL, 2798, '748928004839', 'DETERGENTE XEDEX 125 GR', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37581, NULL, NULL, 2675, '7501206626610', 'CINTA AISLAR NEGRA PRETUL 19MM X 9M', NULL, '2.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.6900', '2.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37618, NULL, NULL, 2463, '7501206659533', 'ABRAZADERA 3/4 X BOLSA', NULL, '5.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.3900', '5.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37619, NULL, NULL, 2468, '7501206659540', 'ABRAZADERA D 1\\\" VOLTECH X BOLSA', NULL, '7.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.3900', '7.3900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37620, NULL, NULL, 2739, '7501206659557', 'CONECTOR HERMETICO 1/2 VOLTECH', NULL, '6.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.6500', '6.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37621, NULL, NULL, 2738, '7501206659571', 'CONECTOR HERMETICO 1\" VOLTECH', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37622, NULL, NULL, 3284, '7501206660287', 'TIJERA FORJADA  TRUPER 18523', NULL, '124.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '124.8400', '124.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37623, NULL, NULL, 2621, '7501206663103', 'CANDADO 40MM HERMEX', NULL, '11.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '11.9800', '11.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37624, NULL, NULL, 2619, '7501206663141', 'CANDADO 30MM HERMIX', NULL, '9.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '9.0800', '9.0800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37625, NULL, NULL, 2794, '7501206664131', 'DESARMADOR PLANO PRETUL 1/4 X 4\"', NULL, '7.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.7600', '7.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37626, NULL, NULL, 2795, '7501206664162', 'DESARMADOR PLANO PRETUL 1/4 X 6\"', NULL, '8.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '8.2800', '8.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37627, NULL, NULL, 2796, '7501206664285', 'DESARMADOR PRETUL PHILLIPS 4\"', NULL, '7.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.7600', '7.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37628, NULL, NULL, 2793, '7501206664315', 'DESARMADOR  PRETUL PHILLIPS 6\"', NULL, '8.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '8.2800', '8.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37629, NULL, NULL, 3642, '7501206668528', 'NIVEL DE ALUMINIO DE 14\\\" PRETUL(22456)', NULL, '19.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '19.9100', '19.9100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37630, NULL, NULL, 2535, '7501206668863', 'BISAGRA  2?X 1 1/2? ACERO PULIDO HERMEX', NULL, '3.3900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.3900', '-1.0000', '2023-06-01', 'received', '3.3900', '3.3900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37631, NULL, NULL, 2536, '7501206668887', 'BISAGRA 3?X 1.15/16? ACER PUL HERMEX', NULL, '4.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.3100', '4.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37632, NULL, NULL, 2537, '7501206668900', 'BISAGRA 4?X2. 3/4? ACER PULI HERMEX', NULL, '6.7900', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.7900', '-1.0000', '2023-06-01', 'received', '6.7900', '6.7900', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37633, NULL, NULL, 3035, '7501206673317', 'METRO CONTRA IMPAC 3 MTS TRUPER', NULL, '12.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '12.1600', '12.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37634, NULL, NULL, 3036, '7501206673324', 'METRO CONTRA IMPAC 5MTS TRUPER', NULL, '19.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '19.3300', '19.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37635, NULL, NULL, 3037, '7501206673331', 'METRO CONTRA IMPAC 8 MTS TRUPER', NULL, '32.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '32.9000', '32.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37636, NULL, NULL, 3252, '7501206674246', 'TARUGO PLASTICO FIERO 1/4  ROJO', NULL, '5.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.7100', '5.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37637, NULL, NULL, 3248, '7501206674253', 'TARUGO  PLASTICO  5/16 FIERO CAFE', NULL, '8.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '8.3100', '8.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37638, NULL, NULL, 3250, '7501206674260', 'TARUGO PLASTICO AZUL 3/8 FIERO', NULL, '12.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '12.4700', '12.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37639, NULL, NULL, 2591, '7501206674963', 'BROCHA PRETUL 3\" MGO. PLASTICO', NULL, '5.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.1700', '5.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37691, NULL, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5313', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.5313', '7.5313', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37692, NULL, NULL, 3102, '7506181323134', 'PLAFONERA BTICINO', NULL, '13.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '13.7300', '13.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37693, NULL, NULL, 2904, '7506192505406', 'GEL EGO POWER 200 ML', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37694, NULL, NULL, 2903, '7506192505413', 'GEL EGO POWER', NULL, '0.8357', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.8357', '0.8357', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37695, NULL, NULL, 2905, '7506192506205', 'GEL EGO ATTRACCION 110ML', NULL, '4.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.2400', '4.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37697, NULL, NULL, 3181, '7506240602088', 'SELLADOR (SILICONE) BLANCO U.GRAL.TRUPER', NULL, '16.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '16.9800', '16.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37698, NULL, NULL, 3829, '7506240602521', 'TEFLON TRUPER 1\\\" (CINTA SELLA ROSCAS)', NULL, '2.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.9500', '2.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37699, NULL, NULL, 2671, '7506240608004', 'LLAVE DE JARDIN (CHORRO) LE LATON  PRETUL 1/2 (22146)', NULL, '20.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '20.0100', '20.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37700, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37701, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.2700', '6.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37702, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37703, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37704, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37705, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37706, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37707, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37708, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37709, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.0300', '0.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37710, NULL, NULL, 3030, '7506240620402', 'MAZO DE HULE 16 OZ PRETUL', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37711, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\\\" VOLTECH X BOLSA', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37712, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\\\" X BOLSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37713, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37714, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37715, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37716, NULL, NULL, 3597, '7506240624615', 'DISCO ABRASIVO DE 9\\\" PRETUL CORTE EXTRA FINO DE METAL (22347)', NULL, '9.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '9.3400', '9.3400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37717, NULL, NULL, 3598, '7506240624622', 'DISCO ABRASIVO DE 4 1/2 PRETUL, CORTE EXTRA FINO METAL (22348)', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37718, NULL, NULL, 3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', NULL, '7.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.1800', '7.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37719, NULL, NULL, 3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', NULL, '20.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '20.5500', '20.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37720, NULL, NULL, 2814, '7506240640257', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 40', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37721, NULL, NULL, 2815, '7506240640271', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 80', NULL, '11.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '11.9400', '11.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37722, NULL, NULL, 2813, '750624064064', 'DISCO LAMINADO PRETUL  4 1/2\" GRANO 60', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37723, NULL, NULL, 3169, '7506240641841', 'ROTOMARTILLO 1/2 PROF. TRUPER', NULL, '214.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '214.2300', '214.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37724, NULL, NULL, 2635, '7506240642848', 'CEPILLO DE ALAMBRE PRETUL (20653)', NULL, '11.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '11.9500', '11.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37725, NULL, NULL, 3161, '7506240645153', 'REPUESTO RODILLO, FELPA 9\", TRUPER MICRO', NULL, '10.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '10.6500', '10.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37726, NULL, NULL, 3841, '7506240645528', 'FOCO LED 9W VOLTECK', NULL, '8.1250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '8.1250', '8.1250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37727, NULL, NULL, 3830, '7506240649847', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 800 W', NULL, '206.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '206.7900', '206.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37728, NULL, NULL, 3795, '7506240651826', 'MARTILLO TUBULAR PRETUL DE 16 ONZ.', NULL, '34.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '34.1700', '34.1700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37729, NULL, NULL, 2501, '7506240653271', 'AFLOJA TODO 110ML', NULL, '7.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.2600', '7.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37730, NULL, NULL, 2846, '7506240654421', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 700 W', NULL, '178.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '178.6000', '178.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37731, NULL, NULL, 2807, '7506240656951', 'DISCO DE DIAMANTE  P/CONCRETO 4 1/2  PRETUL 21009', NULL, '21.3700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '21.3700', '21.3700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37732, NULL, NULL, 3055, '7506240658412', 'NIVEL TORPEDO MAGNETICO DE 9\" TRUPER', NULL, '22.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '22.1300', '22.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37733, NULL, NULL, 2580, '7506240662129', 'BROCHA DE 1\" MANGO DE PLASTICO TRUPER', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37734, NULL, NULL, 2581, '7506240662167', 'BROCHA DE 3\" TRUPER MGO. DE PLASTICO', NULL, '8.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '8.3100', '8.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37735, NULL, NULL, 2583, '7506240662174', 'BROCHA DE 4\" TRUPER MGO. DE PLASTICO', NULL, '14.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '14.3800', '14.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37736, NULL, NULL, 2821, '7506240666974', 'DISCO REC. DE DIAMANTE 4 1/2 PRETU 27032', NULL, '25.7400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '25.7400', '25.7400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37737, NULL, NULL, 3156, '7506240672531', 'REMOVEDOR P/MORTERO TRUPER 11975', NULL, '44.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '44.6700', '44.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37738, NULL, NULL, 2849, '7506240673774', 'ESPATULA FLEXIBLE TRUPER \"10', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37739, NULL, NULL, 3112, '7506240676232', 'PLOMADO DE LATON DE 16 ONZ TRUPER', NULL, '91.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '91.7600', '91.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37740, NULL, NULL, 3103, '7506240676249', 'PLAMADO DE LATON TRUPER 24ONZ', NULL, '98.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '98.1600', '98.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37741, NULL, NULL, 3013, '7506487804702', 'MANGUERA PARA JARDIN 50', NULL, '95.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '95.7100', '95.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37742, NULL, NULL, 3012, '7506487804726', 'MANGUERA PARA JARDIN 100', NULL, '157.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '157.1400', '157.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37743, NULL, NULL, 3781, '750894601246', 'TAQUERITOS 36 GR', NULL, '1.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.6667', '1.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37745, NULL, NULL, 3634, '750894620821', 'ACEITE MAZOLA 400 ML', NULL, '10.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '10.1500', '10.1500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37746, NULL, NULL, 3633, '750894620845', 'ACEITE MAZOLA 700 ML', NULL, '16.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '16.0100', '16.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37751, NULL, NULL, 3625, '75657780', 'IBUPROFENO FORTE 800 MG', NULL, '0.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.9500', '0.9500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37765, NULL, NULL, 3109, '76174474640', 'PLOMADA C/YESO STANLEY 47-464', NULL, '75.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '75.1000', '75.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37766, NULL, NULL, 2511, '7617484023', 'ALICATE ELECTRICISTA 8\" STANLEY', NULL, '42.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '42.1900', '42.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37767, NULL, NULL, 3089, '76174841015', 'PINZA STANLEY 6\"', NULL, '42.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '42.7500', '42.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37768, NULL, NULL, 3090, '76174841022', 'PINZA STANLEY 8\"', NULL, '46.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '46.5000', '46.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37769, NULL, NULL, 2884, '7622300268633', 'GALLETA CHIPS AHOY 57 GRAMOS', NULL, '3.2800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.2800', '3.2800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37770, NULL, NULL, 2917, '764009016089', 'CERVEZA HEINEKEN VIDRIO', NULL, '9.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '9.7500', '9.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37774, NULL, NULL, 3616, '769041002991', 'YODOCLORINA CAPSULAS', NULL, '0.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.7500', '0.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37775, NULL, NULL, 3617, '769041010170', 'YODOCLORINA TABLETAS', NULL, '0.7000', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.4000', '-2.0000', '2023-06-01', 'received', '0.7000', '0.7000', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37778, NULL, NULL, 3793, '769409053726', 'MASILLA NOVA GALON NITRO GRIS CLARO (10030-0001-01)', NULL, '217.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '217.5000', '217.5000', '0.0000', NULL, NULL, 4, 'GALON', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37779, NULL, NULL, 3794, '769409072857', 'MASILLA NOVA 1/4 GALON SINTETICO VERDE (10030-0006-04)', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37784, NULL, NULL, 2859, '769409174056', 'FELPA DE 1/2 *9 PLG FARBE', NULL, '6.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.3200', '6.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37785, NULL, NULL, 2857, '769409174063', 'FELPA ARTISAN 1/2 ACRILICA FARBE', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37787, NULL, NULL, 2855, '769409200380', 'EXTENCION EXPERT 2.4M', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37788, NULL, NULL, 2940, '7702006402194', 'JABON REXONA ANTIBACTERIAL UNIDAD', NULL, '4.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.8000', '4.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37789, NULL, NULL, 3594, '7702011275141', 'GALLETA CRAKEÑAS SALADA ', NULL, '0.7250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.7250', '0.7250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37790, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37791, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37792, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37793, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37794, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '24.7600', '24.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37795, NULL, NULL, 3221, '7702089162145', 'PLACA SWITCH SENCILLO BTICINO', NULL, '28.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '28.0700', '28.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37796, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '24.3300', '24.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37797, NULL, NULL, 3904, '7702089162220', 'PLACA COMB. APAGADOR Y TOM. BTICINO AP5231', NULL, '27.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '27.0500', '27.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37798, NULL, NULL, 3907, '7702089162305', 'INTERRUPTOR TRIPLE BTICINO AP5330', NULL, '31.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '31.1500', '31.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37799, NULL, NULL, 3635, '7702354251604', 'JUGOS YA SABORES (SOBRE)', NULL, '0.9002', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.9002', '0.9002', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37800, NULL, NULL, 3778, '7702993031865', 'DULCE BARRILETE', NULL, '0.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.3000', '0.3000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37801, NULL, NULL, 3876, '770580893540', 'LIQUIDO DE FRENOS HAVOLINE', NULL, '17.9821', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '17.9821', '17.9821', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37802, NULL, NULL, 3032, '77070548', 'MENTAS XTIME KRASH ( UNIDADED)', NULL, '1.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.1500', '1.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37803, NULL, NULL, 3028, '7707314792166', 'MASKING TAPE 1 PULG. TESA', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37804, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37805, NULL, NULL, 2968, '7750057005239', 'LIJA DE AGUA 60 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37806, NULL, NULL, 2965, '7750057005260', 'LIJA DE AGUA 120 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37807, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37808, NULL, NULL, 2967, '7750057005345', 'LIJA DE AGUA 400 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37809, NULL, NULL, 2970, '7750057006502', 'LIJA DE LONA 3M 80', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37810, NULL, NULL, 2971, '7750057006519', 'LIJA MULTIUSOS 3M', NULL, '5.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.2500', '5.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37811, NULL, NULL, 2969, '7750057006533', 'LIJA DE LONA 3M 150', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37812, NULL, NULL, 3200, '7756962003636', 'SIKASIL E VARIOS 280ML', NULL, '29.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '29.1200', '29.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37813, NULL, NULL, 3496, '7791293025803', 'DESORORANTE AXE 978 GR', NULL, '21.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '21.3900', '21.3900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37814, NULL, NULL, 3174, '7794640172892', 'SAL ANDREWS', NULL, '1.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.1000', '1.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37815, NULL, NULL, 2809, '7798216497792', 'DISCO DIA/SEGMEN P CONCRETO 7?? GLADIADO', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37816, NULL, NULL, 2819, '7798216498287', 'DISCO P/METAL DE 7?GLADIATOR', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37817, NULL, NULL, 2954, '7799046010472', 'KIT DE MOTO TOOLS GLADIADOR', NULL, '262.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '262.0000', '262.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37819, NULL, NULL, 2542, '7799046010922', 'BOMBA PERIFERICA 1 HP GLADIADOR', NULL, '625.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '625.0000', '625.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37820, NULL, NULL, 3070, '7802800630318', 'PAPAS KRYSPO VARIOS SABORES', NULL, '11.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '11.5000', '11.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37821, NULL, NULL, 3867, '78082208', 'CAJA PARA FLIPON TIPO BH', NULL, '12.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '12.5000', '12.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37822, NULL, NULL, 2532, '783094001015', 'BATERIA RAYOVAC GRANDE UNIDAD', NULL, '4.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.5900', '4.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37823, NULL, NULL, 2976, '783094020115', 'LINTERNA PLASTICA RAYOVAC', NULL, '13.4050', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '13.4050', '13.4050', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37824, NULL, NULL, 3224, '783164208306', 'TABLERO MONO FASICO GENERAL 4 CIRCUITOS 125 AMP', NULL, '170.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '170.1500', '170.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37825, NULL, NULL, 2613, '7831642785542', 'CAJA PARA FLIPON 40 AMPS CENTE', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37826, NULL, NULL, 3798, '78418346', 'PLOMO DE ALBAÑIL DE 1 LBS.', NULL, '88.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '88.0000', '88.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37827, NULL, NULL, 2596, '787705048057', 'CABLE THHN 12 AWG ROJO X METRO', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37828, NULL, NULL, 2679, '7891040224746', 'CINTA DOBLE CARA 19MM X 5 M', NULL, '32.9200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '32.9200', '32.9200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37829, NULL, NULL, 3029, '7891040319442', 'MASKING TAPE  3/4\\\"  3M', NULL, '6.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.4100', '6.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37830, NULL, NULL, 3027, '7891040319466', 'MASKING TAPE 1\\\"  3M', NULL, '7.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.8800', '7.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37831, NULL, NULL, 3776, '7891040319503', 'MASKING TAPE 2\\\" 3M', NULL, '16.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '16.4800', '16.4800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37833, NULL, NULL, 3552, '7891222155646', 'LLAVE PARA LAVAMANOS ASTRA', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37909, NULL, NULL, 3883, '94427574', 'MANGUERA TRANSPARENTE DE 100 PIES PARA JARDIN \\\"MULTITUBO\\\"', NULL, '108.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '108.0300', '108.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37912, NULL, NULL, 3839, '95851103', 'MOUNTING TAPE', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37913, NULL, NULL, 3748, '96669753', 'SUPER GUANTE LATEX TALLA S (7)', NULL, '7.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.7500', '7.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37914, NULL, NULL, 3593, '97076721', 'LAZO PEQUEÑO FANTASIA', NULL, '6.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.6667', '6.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37915, NULL, NULL, 2974, '97758170390', 'LIMA MOTOSIERRA 7/32 X 8 PFERD', NULL, '7.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.3000', '7.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37916, NULL, NULL, 3172, '98', 'SABRITAS.           .', NULL, '3.4579', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.4579', '3.4579', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37917, NULL, NULL, 3788, '98082607', 'CURVA CONDUIT DE 1 NARANJA', NULL, '2.5000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.5000', '1.0000', '2023-06-01', 'received', '2.5000', '2.5000', '1.0000', NULL, NULL, 5, 'UNIDAD', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37918, NULL, NULL, 3648, '98215882', 'CAJETILLA DE CIGARRO MARLBORO FOREST FUSION', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37919, NULL, NULL, 3079, '99176129745', 'PASTA COLGATE', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37920, NULL, NULL, 2953, '99176480518', 'KIT DE CEPILLADO  .', NULL, '4.5408', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.5408', '4.5408', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37921, NULL, NULL, 2939, '9917692238', 'JABON PROTEX .', NULL, '5.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.4200', '5.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37922, NULL, NULL, 3489, '99179280', 'CHEQUE VERTICAL BRONCE C/PICHACHA 1 1/4  BOSSI', NULL, '97.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '97.5000', '97.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37923, NULL, NULL, 3649, '99253463', 'CAJETILLA DE CIGARRO MARLBORO BLUE ICE', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37924, NULL, NULL, 2472, 'A111', 'ABRAZADERA DE 2\"', NULL, '4.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.1700', '4.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37925, NULL, NULL, 3116, 'AA823/120', 'PULIDORA GLP 9 2300W', NULL, '556.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '556.5000', '556.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37926, NULL, NULL, 2844, 'AB608/120/60', 'ESMERIL DE BANCO 8-3/4 HP 550W', NULL, '556.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '556.5100', '556.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37927, NULL, NULL, 2477, 'ABRA001', 'ABRAZADERA TW 1/2 DE PRESION', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37928, NULL, NULL, 2476, 'ABRA002', 'ABRAZADERA TW 1\" DE PRESION', NULL, '3.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.0000', '3.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37929, NULL, NULL, 2481, 'ACE04', 'ACCESORIO DE ENTRADA 11/4\\\" ( CALABERA)', NULL, '35.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '35.1000', '35.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37930, NULL, NULL, 2488, 'ACHUELA ALDOSA 2', 'ACHUELA ALDOSA 2', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37931, NULL, NULL, 3051, 'ALF0019', 'NIVEL DE RESINA 12\"', NULL, '12.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '12.9000', '12.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37932, NULL, NULL, 2638, 'ALF0035', 'CEPILLO DE ALAMBRE CUADRADO ALDOSA', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37933, NULL, NULL, 2473, 'AT001', 'ABRAZADERA PARA CIELO HANGER 1/2\"', NULL, '1.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.7000', '1.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37934, NULL, NULL, 2515, 'AZ00151', 'ALMADANA DE 4 LBS C/ CABO AZTECA', NULL, '52.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '52.7600', '52.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37935, NULL, NULL, 2667, 'BOSSI123', 'CHORRO CON PITON DE 3/4 BOSSI', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37936, NULL, NULL, 2707, 'CB123', 'CLAVO CONCRETO BRONCO 4', NULL, '31.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '31.5000', '31.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37937, NULL, NULL, 2658, 'CHEVEBR05', 'CHEQUE VERTICAL CON PICHACHA DE 1\"', NULL, '48.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '48.0000', '48.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37938, NULL, NULL, 2656, 'CHHOBR03', 'CHEQUE HORIZONTAL ASIENTO HULE DE 1/2', NULL, '24.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '24.7900', '24.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37939, NULL, NULL, 3194, 'CS814/3/120', 'SIERRA TROZADORA 14-2400W', NULL, '850.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '850.5000', '850.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37940, NULL, NULL, 2835, 'D87', 'ESCOBAS', NULL, '14.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '14.5000', '14.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37941, NULL, NULL, 3226, 'DW508S-B3', 'TALADRO PERCUSI?N DW 1/2 800W', NULL, '696.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '696.0000', '696.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37942, NULL, NULL, 2594, 'ELE00076', 'CABLE PARALELO 2* 12 M', NULL, '9.5400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '9.5400', '9.5400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37943, NULL, NULL, 2595, 'ELE00077', 'CABLE PARALELO 2* 14 MT', NULL, '6.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.2100', '6.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37944, NULL, NULL, 2609, 'ELE00081', 'CAJA OCTAGONAL METAL', NULL, '2.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.8700', '2.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37945, NULL, NULL, 2610, 'ELE00082', 'CAJA OCTAGONAL PLAS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37946, NULL, NULL, 3213, 'ELE055', 'SPLITER 2 SALIDAS P/CABLE COAXIAL', NULL, '3.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.9000', '3.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37947, NULL, NULL, 3045, 'ELE063', 'MORDAZA DE COBRE DE 5/8*8', NULL, '10.8600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '10.8600', '10.8600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37948, NULL, NULL, 2761, 'ELE067', 'COPLA P/TUBO DUCTUVINIL 3/4', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37949, NULL, NULL, 2740, 'FER 010231', 'CONTRA LLAVE 1/2 X 1/2 A LA PARED VIKING', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37950, NULL, NULL, 2460, 'FER 75012066411', 'CUCHILLA  6? PRETUL', NULL, '5.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.2900', '5.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37954, NULL, NULL, 3308, 'FER-THPVC1407', 'TORNILLO PULSER 3/4 P/BROCA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37956, NULL, NULL, 3160, 'FER000012', 'REPOSADERA BRONCE 3*3', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37957, NULL, NULL, 3002, 'FER000018', 'LLAVE PALANCA ITALIANA 1\"', NULL, '104.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '104.7900', '104.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37959, NULL, NULL, 2962, 'FER000150', 'LB. CLAVO 1\" ASSA', NULL, '7.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '7.9000', '7.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37960, NULL, NULL, 2853, 'FER000151', 'ESPONJA PEQUEÑA PARA REPELLO', NULL, '2.7800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.7800', '2.7800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37961, NULL, NULL, 3330, 'FER000153', 'VALVULA COMPUERTA 1/2 200 PSI AQUA', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37962, NULL, NULL, 2961, 'FER00017', 'LB ELECTRODO 3/32', NULL, '14.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '14.9000', '14.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37963, NULL, NULL, 2462, 'FER00021', 'ABRAZADERA  PRECION HANGLER 1 1/4', NULL, '1.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.2300', '1.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37964, NULL, NULL, 2538, 'FER00106', 'BISAGRA CARTUCHO 1/2 M/H', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37965, NULL, NULL, 2539, 'FER00108', 'BISAGRA CARTUCHO 3/8 M/H', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37966, NULL, NULL, 2540, 'FER00111', 'BISAGRA CARTUCHO BANDERA 1/2', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37967, NULL, NULL, 2748, 'FER001216', 'COPLA 1 1/2 CON ROSCA', NULL, '0.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.8700', '0.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37968, NULL, NULL, 2753, 'FER001217', 'COPLA 3/4 CON ROSCA', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37969, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37970, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37971, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37972, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.9400', '5.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37973, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37974, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '5.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.4000', '5.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37975, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37976, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37977, NULL, NULL, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', NULL, '0.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.0900', '0.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37978, NULL, NULL, 2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', NULL, '0.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.0700', '0.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37979, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37980, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.1000', '0.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37981, NULL, NULL, 2706, 'FER00453', 'CLAVO CONCRETO 4 UNIDAD', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37982, NULL, NULL, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37987, NULL, NULL, 2459, 'FER02887444770', 'DISCO DEWALT CARBON P CORTAR/CONCRET 9', NULL, '20.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '20.1600', '20.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37988, NULL, NULL, 2811, 'FER02908', 'DISCO DIAMANTADO CONTINUO 9 VIKINGO', NULL, '59.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '59.0000', '59.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37989, NULL, NULL, 2620, 'FER0313', 'CANDADO 40MM DORADO WHALE', NULL, '11.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '11.0000', '11.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37991, NULL, NULL, 3290, 'FER035', 'TORNILLO NORMAL DE 1 FIERO', NULL, '0.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.0900', '0.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37992, NULL, NULL, 3253, 'FER039', 'TARUGOS PLASTICOS AZUALES 3/8*2 X UNIDAD', NULL, '0.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.3500', '0.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37993, NULL, NULL, 3300, 'FER040', 'TORNILLO PULSER 1 1/2* 1/4 BUSCA ROSCA', NULL, '0.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.1800', '0.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37995, NULL, NULL, 2988, 'GE-0251', 'LLAVE COMUERTA REDWHITE 1/2\"', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37997, NULL, NULL, 2509, 'GEL0003', 'ALCOHOL GEL TIPO LLAVERO 50 ML', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (37998, NULL, NULL, 3158, 'GRI001475', 'REPOSADERA 3  ALUMINIO', NULL, '13.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '13.6700', '13.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38005, NULL, NULL, 2670, 'LLCHCPOPM05', 'CHORRO MARIPOSA D 1/2 BOSSI', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38006, NULL, NULL, 3001, 'LLPDCLA', 'LLAVE P/DUCHA ACRILICA 1/2BR CUELLO LARG', NULL, '85.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '85.0000', '85.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38007, NULL, NULL, 2632, 'MS1001/2L', 'CARETA NEO FOTOSENSIBLE', NULL, '385.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '385.0000', '385.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38008, NULL, NULL, 3319, 'NIP14', 'TUBO NIPLE CONDUIT GALV.. 1 1/4\\\" X 3MT', NULL, '165.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '165.1400', '165.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38009, NULL, NULL, 2733, 'PCV00037', 'CODO PVC LISO 45 GR  1/2\"', NULL, '2.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.3300', '2.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38010, NULL, NULL, 2494, 'PVC00003', 'ADAPTADOR M 1', NULL, '1.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.4100', '1.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38011, NULL, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.6100', '1.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38012, NULL, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.5300', '3.5300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38013, NULL, NULL, 2490, 'PVC00006', 'ADAPTADOR  MACHO PVC 1/2', NULL, '0.5100', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '1.5300', '3.0000', '2023-06-01', 'received', '0.5100', '0.5100', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38014, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.6400', '2.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38015, NULL, NULL, 2754, 'PVC0001', 'COPLA C/R 1', NULL, '1.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.8400', '1.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38016, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.9700', '0.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38017, NULL, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '2.2700', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.2700', '1.0000', '2023-06-01', 'received', '2.2700', '2.2700', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38018, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38019, NULL, NULL, 2719, 'PVC00036', 'CODO 90 GR PVC 1/2', NULL, '0.8600', '14.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '12.0400', '14.0000', '2023-06-01', 'received', '0.8600', '0.8600', '14.0000', NULL, NULL, 1, 'PZA', '14.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38020, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR PVC 2', NULL, '5.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.3500', '5.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38021, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38022, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '21.0100', '21.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38023, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38024, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.1900', '1.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38025, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.8667', '3.8667', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38026, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '31.7700', '3.0000', '2023-06-01', 'received', '10.5900', '10.5900', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38027, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38028, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38029, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.2900', '1.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38030, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38031, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.5800', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.3200', '4.0000', '2023-06-01', 'received', '0.5800', '0.5800', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38032, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38033, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '0.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.8500', '0.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38034, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38035, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38036, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38037, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38038, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38039, NULL, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38040, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38041, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38042, NULL, NULL, 3171, 'pvc00124', 'REDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38043, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38044, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38045, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38046, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38047, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.1400', '2.0000', '2023-06-01', 'received', '1.5700', '1.5700', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38048, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.3300', '1.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38049, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38050, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38051, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '3.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.0500', '3.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38052, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2 - 1/2 PVC', NULL, '3.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.3200', '3.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38053, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38054, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.8300', '0.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38055, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38056, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38057, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38058, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38059, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.6000', '1.0000', '2023-06-01', 'received', '0.6000', '0.6000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38060, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38061, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38062, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '2.8300', '2.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38063, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-19.8900', '-3.0000', '2023-06-01', 'received', '6.6300', '6.6300', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38064, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38065, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.8400', '4.0000', '2023-06-01', 'received', '1.2100', '1.2100', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38066, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '14.6100', '3.0000', '2023-06-01', 'received', '4.8700', '4.8700', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38067, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-26.0600', '-2.0000', '2023-06-01', 'received', '13.0300', '13.0300', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38068, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4 PVC LISO', NULL, '1.8600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '1.8600', '1.8600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38069, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38070, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38071, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38072, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38073, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38074, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38075, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '17.9100', '17.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38076, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38077, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38078, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '20.6500', '20.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38079, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '19.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '19.7000', '19.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38080, NULL, NULL, 2997, 'SUVAL2\"', 'LLAVE DE PASO PVC 2\" SUVAL', NULL, '60.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '60.0000', '60.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38081, NULL, NULL, 3076, 'T1101-047', 'PASADOR ALEMAN 3\"', NULL, '3.3500', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '6.7000', '2.0000', '2023-06-01', 'received', '3.3500', '3.3500', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38082, NULL, NULL, 3317, 'TA121216AI', 'TUBO DE ABASTO PREMIUN 1/2*1/216\" ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38083, NULL, NULL, 3318, 'TA381216AI', 'TUBO DE ABASTO PREMIUN 3/8*1/2*16 ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38084, NULL, NULL, 2866, 'THQC1120', 'FLIPON # 20 THQC1120', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38085, NULL, NULL, 2455, 'THQC1130', 'FLIPON # 30 THQC1130', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38086, NULL, NULL, 3227, 'TP813/3', 'TALADRO PERCUSION GLP 1/2 900W', NULL, '455.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '455.0000', '455.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38087, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38088, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\\\" X 3MT', NULL, '85.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '85.7000', '85.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38089, NULL, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1124', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '0.1124', '0.1124', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38090, NULL, NULL, 3338, 'VAPB-2', 'VALVULA PILA 2 BRONCE GLOBO', NULL, '48.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '48.9000', '48.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38091, NULL, NULL, 3328, 'VBLPVC04', 'VALVULA BOLA LISA PVC 3/4', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38092, NULL, NULL, 3326, 'VBZ04', 'VALVULA BOLA 3/4 AQUA', NULL, '22.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '22.7300', '22.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38093, NULL, NULL, 3325, 'VBZ05', 'VALVULA  BOLA ZINC  1\" BOSSI', NULL, '25.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '25.2700', '25.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38094, NULL, NULL, 3332, 'VCBRWL04', 'VALVULA COMPUERTA BR 3/4 LIVIANO', NULL, '35.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '35.8800', '35.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38095, NULL, NULL, 3331, 'VCBRWL05', 'VALVULA COMPUERTA BR 1\"', NULL, '54.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '54.0100', '54.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38096, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38097, NULL, NULL, 3179, 'VK0785', 'SEGUETA BIMETALFEXIBLE VK0785', NULL, '9.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '9.9000', '9.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38098, NULL, NULL, 2624, 'VK0867', 'CANDADO PROFECIONAL BRONCE 30MM', NULL, '19.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '19.5000', '19.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38099, NULL, NULL, 2625, 'VK0898', 'CANDADO PROFECIONAL BRONCE 40MM VIKINGO', NULL, '28.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '28.5000', '28.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38100, NULL, NULL, 2825, 'VK0908', 'DUCHA OCTAGONAL CROMADA C/BRAZO Y CHAPET', NULL, '53.6800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '53.6800', '53.6800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38101, NULL, NULL, 3188, 'W185/1/120', 'SIERRA CIRCULAR ENERGY 7-1/4 1400W', NULL, '402.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-01', 'received', '402.5000', '402.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38102, 641, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '615.0000', '0.0000', '2023-06-01', 'received', '8.5417', '8.5417', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '8.5417');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38103, 642, NULL, 2918, '7401090800083', 'HELADO BARRITAS..', NULL, '1.8752', '75.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '140.6400', '34.0000', '2023-06-01', 'received', '1.8752', '1.8752', '75.0000', NULL, NULL, 1, 'PZA', '75.0000', NULL, NULL, NULL, NULL, '1.8752');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38104, 642, NULL, 2922, '7401090800359', 'HELADO COPAS SABORES..', NULL, '7.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '0.0000', '2023-06-01', 'received', '7.5000', '7.5000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38105, 642, NULL, 3913, '7401090806252', 'HELADO BLOCK', NULL, '4.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0000', '2.0000', '2023-06-01', 'received', '4.5000', '4.5000', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '4.5000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38108, 643, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5400', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.2400', '0.0000', '2023-06-02', 'received', '8.5400', '8.5400', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '8.5400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38109, 643, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5313', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '180.7500', '0.0000', '2023-06-02', 'received', '7.5313', '7.5313', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '7.5313');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38110, 644, NULL, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', NULL, '5.8100', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '69.7200', '0.0000', '2023-06-02', 'received', '5.8100', '5.8100', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '5.8100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38111, 644, NULL, 3017, '81537200811', 'MARINEROS.             .', NULL, '4.7500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '114.0000', '0.0000', '2023-06-02', 'received', '4.7500', '4.7500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38112, 644, NULL, 3120, '7401000707723', 'RAPTOR', NULL, '5.8200', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '139.6800', '0.0000', '2023-06-02', 'received', '5.8200', '5.8200', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.8200');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38114, 646, NULL, 2652, '74000722', 'CERVEZA MONTE CARLO PREMIUN', NULL, '9.9167', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '238.0000', '0.0000', '2023-06-05', 'received', '9.9167', '9.9167', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '9.9167');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38115, 646, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.3496', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '400.7800', '0.0000', '2023-06-05', 'received', '8.3496', '8.3496', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '8.3496');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38118, 646, NULL, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', NULL, '11.7500', '36.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '423.0000', '0.0000', '2023-06-05', 'received', '11.7500', '11.7500', '36.0000', NULL, NULL, 1, 'PZA', '36.0000', NULL, NULL, NULL, NULL, '11.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38119, 646, NULL, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', NULL, '2.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.0000', '20.0000', '2023-06-05', 'received', '2.5000', '2.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38120, 646, NULL, 2507, '7401002306559', 'AGUA SALVAVIDAS 2 LITROS.', NULL, '4.8333', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '29.0000', '0.0000', '2023-06-05', 'received', '4.8333', '4.8333', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '4.8333');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38123, 647, NULL, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', NULL, '1.7083', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '41.0000', '0.0000', '2023-06-05', 'received', '1.7083', '1.7083', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '1.7083');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38128, 647, NULL, 2634, '760573071349', 'CASHITAS MARAÑON HORNEADO', NULL, '2.9583', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '71.0000', '0.0000', '2023-06-05', 'received', '2.9583', '2.9583', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.9583');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38131, 647, NULL, 3917, '750894609505', 'TAQUERITOS 180 GR', NULL, '7.5000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '45.0000', '0.0000', '2023-06-05', 'received', '7.5000', '7.5000', '6.0000', NULL, NULL, 5, 'UNIDAD', '6.0000', NULL, NULL, NULL, NULL, '7.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38132, NULL, NULL, 3919, '7500435144759', 'CREMA PARA PEINAR HEAD & SHOULDERS', NULL, '1.0000', '7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.0000', '5.0000', '2023-06-07', 'received', '1.0000', '1.0000', '7.0000', NULL, NULL, 5, 'UNIDAD', '7.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38135, 650, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '5.0000', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '250.0000', '2.0000', '2023-06-08', 'received', '5.0000', '5.0000', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '5.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38136, 651, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '5.2500', '50.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '262.5000', '44.0000', '2023-06-08', 'received', '5.2500', '5.2500', '50.0000', NULL, NULL, 1, 'PZA', '50.0000', NULL, NULL, NULL, NULL, '5.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38137, 652, NULL, 2524, '011418699182', 'ASPIRINA FORTE', NULL, '0.7550', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '75.5000', '100.0000', '2023-06-08', 'received', '0.7550', '0.7550', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '0.7550');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38138, 652, NULL, 2663, '738777170038', 'CHILE PICAMAS 100G', NULL, '3.4050', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '20.4300', '6.0000', '2023-06-08', 'received', '3.4050', '3.4050', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '3.4050');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38139, 652, NULL, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', NULL, '2.1617', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.8800', '7.0000', '2023-06-08', 'received', '2.1617', '2.1617', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '2.1617');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38140, 653, NULL, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', NULL, '4.5000', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '108.0000', '24.0000', '2023-06-08', 'received', '4.5000', '4.5000', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38141, 653, NULL, 2921, '7401090800069', 'HELADO CONOS.   .', NULL, '4.5000', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '15.0000', '2023-06-08', 'received', '4.5000', '4.5000', '15.0000', NULL, NULL, 1, 'PZA', '15.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38142, 653, NULL, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', NULL, '3.0000', '30.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '90.0000', '9.0000', '2023-06-08', 'received', '3.0000', '3.0000', '30.0000', NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '3.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38143, 653, NULL, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', NULL, '4.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0000', '12.0000', '2023-06-08', 'received', '4.5000', '4.5000', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38144, 653, NULL, 3885, '7401090804555', 'HELADO PALETA DE FRUTA MANGO CON CHAMOY', NULL, '4.5000', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '15.0000', '2023-06-08', 'received', '4.5000', '4.5000', '15.0000', NULL, NULL, 5, 'UNIDAD', '15.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38145, 653, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '0.0000', '2023-06-08', 'received', '3.7500', '3.7500', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '3.7500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38146, 649, NULL, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', NULL, '14.0000', '32.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '448.0000', '0.0000', '2023-06-08', 'received', '14.0000', '14.0000', '32.0000', NULL, NULL, 1, 'PZA', '32.0000', NULL, NULL, NULL, NULL, '14.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38147, 654, NULL, 2827, 'UP0000793', 'DULCES COLOMBINA', NULL, '0.1175', '100.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '11.7500', '49.0000', '2023-06-08', 'received', '0.1175', '0.1175', '100.0000', NULL, NULL, 1, 'PZA', '100.0000', NULL, NULL, NULL, NULL, '0.1175');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38148, 655, NULL, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', NULL, '8.0000', '25.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '200.0000', '25.0000', '2023-06-08', 'received', '8.0000', '8.0000', '25.0000', NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, '8.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38149, 655, NULL, 3137, 'PVC00137', 'REDUCIDOR 2-1', NULL, '8.0000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '80.0000', '10.0000', '2023-06-08', 'received', '8.0000', '8.0000', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '8.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38150, 655, NULL, 2716, 'PVC00033', 'CODO 90 GR 1', NULL, '3.5000', '30.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '105.0000', '30.0000', '2023-06-08', 'received', '3.5000', '3.5000', '30.0000', NULL, NULL, 1, 'PZA', '30.0000', NULL, NULL, NULL, NULL, '3.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38151, 655, NULL, 2719, 'PVC00036', 'CODO 90 GR PVC 1/2', NULL, '1.5000', '25.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '37.5000', '25.0000', '2023-06-08', 'received', '1.5000', '1.5000', '25.0000', NULL, NULL, 1, 'PZA', '25.0000', NULL, NULL, NULL, NULL, '1.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38152, 648, NULL, 3048, '151', 'NACHOS DIANA', NULL, '0.8333', '48.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '39.9984', '48.0000', '2023-06-08', 'received', '0.8333', '0.8333', '48.0000', NULL, NULL, 1, 'PZA', '48.0000', NULL, NULL, NULL, NULL, '0.8333');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38153, 648, NULL, 3920, '660756015156', 'BOCADELI MEDIANO ', NULL, '1.6000', '25.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '40.0000', '0.0000', '2023-06-08', 'received', '1.6000', '1.6000', '25.0000', NULL, NULL, 5, 'UNIDAD', '25.0000', NULL, NULL, NULL, NULL, '1.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38154, 656, NULL, 3182, '7441005702200', 'SEMILLAS MIXTAS PRO 80G', NULL, '9.9000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '59.4000', '6.0000', '2023-06-09', 'received', '9.9000', '9.9000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '9.9000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38155, 656, NULL, 3922, '7441005703054', 'MANI PRO VARIEDAD 80 GR', NULL, '5.1000', '21.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '107.1000', '9.0000', '2023-06-09', 'received', '5.1000', '5.1000', '21.0000', NULL, NULL, 5, 'UNIDAD', '21.0000', NULL, NULL, NULL, NULL, '5.1000');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38161, 657, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2900', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.4800', '0.0000', '2023-06-09', 'received', '4.2900', '4.2900', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.2900');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38162, 658, NULL, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', NULL, '10.1500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '60.9000', '0.0000', '2023-06-09', 'received', '10.1500', '10.1500', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '10.1500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38178, 660, NULL, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', NULL, '5.9500', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '142.8000', '0.0000', '2023-06-12', 'received', '5.9500', '5.9500', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '5.9500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38206, NULL, NULL, 3880, '07603014', 'MANGUERA ROJA DE 25 PIES PARA JARDIN \\\"MULTITUBO\\\"', NULL, '40.0600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '40.0600', '40.0600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38207, NULL, NULL, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', NULL, '0.8583', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.0083', '-7.0000', '2023-06-14', 'received', '0.8583', '0.8583', '-7.0000', NULL, NULL, 5, 'UNIDAD', '-7.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38209, NULL, NULL, 2977, '085051313002', 'LIQUIDO DE FRENOS DOT-3  300ML ', NULL, '11.7483', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '11.7483', '11.7483', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38210, NULL, NULL, 3779, '088313062946', 'FRIJOL DUCAL 29 ONZ.', NULL, '13.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '13.3500', '13.3500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38211, NULL, NULL, 3568, '09765753', 'PRO TUBO LED EMERGENCIA 80 W', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38213, NULL, NULL, 2734, '099176500025', 'PASTA COLGATE TRIPLE ACCION CON CEPILLO', NULL, '10.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '10.2500', '10.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38214, NULL, NULL, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38215, NULL, NULL, 2672, '100045000024', 'CINCEL PARA CONCRETO VIKINGO 3/4 X 10\"', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38216, NULL, NULL, 3899, '100054000022', 'CRUCETAS PARA CERAMICA DE 3 MM VIKINGO', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38217, NULL, NULL, 2826, '100083000024', 'DUCHA REDONDA C/BRAZO Y CHAPETA VIKINGO', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38218, NULL, NULL, 3078, '100103000010', 'PASADOR DORADO VIKINGO T/MARIPOSA 2', NULL, '4.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.9000', '4.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38219, NULL, NULL, 2475, '100135000026', 'CINCHO PLASTICO NEGRO VIKINGO DE 6\\\" X BOLSA', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38220, NULL, NULL, 2474, '100135000040', 'CINCHO PLASTICO NEGRO VIKINGO 10\\\" X BOLSA', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38221, NULL, NULL, 3249, '100151000017', 'TARUGO PLASTICO 3/16\\\"  VIKINGO 100 UNID', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38222, NULL, NULL, 3251, '100151000024', 'TARUGO PLASTICO DE 1/4\\\" VIKINGO 100 UNI', NULL, '5.4300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.4300', '5.4300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38223, NULL, NULL, 2557, '10015600067', 'BROCA DE PALETA VIKINGO 7/8', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38225, NULL, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\\\"  VIKINGO', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38227, NULL, NULL, 2493, '100231000043', 'ADAPTADOR D COPA P TALADRO 5/16*1/4', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38228, NULL, NULL, 2498, '100231000050', 'ADAPTADOR P/COPA TALDRO VIKINGO 3/8', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38232, NULL, NULL, 3303, '10204', 'TORNILLO PULSER 1/4 X 2 PULG.  BUSCA ROSCA', NULL, '0.2500', '-31.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-7.7500', '-31.0000', '2023-06-14', 'received', '0.2500', '0.2500', '-31.0000', NULL, NULL, 1, 'PZA', '-31.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38233, NULL, NULL, 3246, '10205', 'TAPON H DR 3', NULL, '2.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.7900', '2.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38234, NULL, NULL, 3193, '102050630', 'SIERRA TRONZADORA 14-2000W ENERGY (COS14/1/120)', NULL, '619.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '619.5000', '619.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38235, NULL, NULL, 2715, '102106', 'CODO DR 4\\\"  45 GR', NULL, '8.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.2400', '8.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38236, NULL, NULL, 3340, '102109', 'VALVULA PILA 3 BRONCE', NULL, '68.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '68.0000', '68.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38237, NULL, NULL, 3146, '102111', 'REDUCIDOR DE 3-1', NULL, '30.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '30.0000', '30.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38238, NULL, NULL, 3334, '102145', 'VALVULA DE ALUMINIO DE 3?', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38239, NULL, NULL, 3159, '102146', 'REPOSADERA 4*4? ALUMINIO', NULL, '18.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '18.0000', '18.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38240, NULL, NULL, 3265, '102147', 'TEE 3\" PVC', NULL, '26.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '26.7500', '26.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38241, NULL, NULL, 3263, '102148', 'TEE 2\" PVC', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38242, NULL, NULL, 3261, '102149', 'TEE 2 1/2 PVC', NULL, '19.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '19.9400', '19.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38243, NULL, NULL, 3145, '102185', 'REDUCIDOR DE 3 - 2 PVC', NULL, '14.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '14.9600', '14.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38244, NULL, NULL, 3296, '102204', 'TORNILLO NEGRO PARA TABLA YESO 1 1/2 ', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38245, NULL, NULL, 3306, '102207', 'TORNILLO PULSER 2 1/2 BUSCA ROSCA', NULL, '0.5100', '23.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '11.7300', '23.0000', '2023-06-14', 'received', '0.5100', '0.5100', '23.0000', NULL, NULL, 1, 'PZA', '23.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38246, NULL, NULL, 3305, '102215', 'TORNILLO PULSER 2 1/2 ?? P/BROCA', NULL, '0.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.6100', '0.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38247, NULL, NULL, 2736, '102225', 'COMPAS ECONOMICO DE PLASTICO', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38248, NULL, NULL, 2730, '102246', 'CODO C/R PVC 3/4', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38249, NULL, NULL, 2729, '102247', 'CODO C/R PVC  1\\\"', NULL, '3.5000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.5000', '-1.0000', '2023-06-14', 'received', '3.5000', '3.5000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38250, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38251, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38252, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38253, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38254, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO PARA TABLAYESO DE 2\\\" ', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38255, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO PARA TABLA YESO 2 1/2 \\\" ', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38256, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38257, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '0.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.7700', '0.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38258, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38259, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38260, NULL, NULL, 3023, '102301', 'MARTILLO ALDOSA 25 MM', NULL, '21.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '21.9500', '21.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38262, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38263, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38264, NULL, NULL, 3280, '102306', 'TENAZA DE 9\" ALDOSA', NULL, '15.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.2100', '15.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38267, NULL, NULL, 2832, '102311', 'EMPAQUE ESPONJOSO P TANQUE SANITARIO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38268, NULL, NULL, 2871, '102312', 'FLOTE P/ TANQUE SANITARIO PLAST', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38269, NULL, NULL, 3298, '102313', 'TORNILLO PLASTICO PARA TANQUE SANITARIO', NULL, '3.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.3000', '3.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38270, NULL, NULL, 3052, '102316', 'NIVEL DE RESINA 24\" ALDOSA', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38272, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA MGO. PLASTICO AZUL', NULL, '9.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.4100', '9.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38273, NULL, NULL, 2732, '102328', 'CODO LISO PVC 4\\\'\\\'', NULL, '28.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '28.4900', '28.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38275, NULL, NULL, 3247, '102347', 'TAPON HEMBRA 3 PSI', NULL, '28.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '28.4700', '28.4700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38277, NULL, NULL, 2964, '102375', 'LIBRA DE PITA COMPLETA', NULL, '10.8333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '10.8333', '10.8333', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38406, NULL, NULL, 3775, '60018079', 'CINTA EMPAQUE TRANSPARENTE TARTAN 303 BST 48MM X 40 M', NULL, '7.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.1300', '7.1300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38407, NULL, NULL, 3790, '60682244', 'COPLA PVC DE 3\\\"', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38408, NULL, NULL, 2654, '60MM DERECHA', 'CHAPA  DERECHA VIKINGO', NULL, '64.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '64.0000', '64.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38410, NULL, NULL, 2845, '6130-33', 'ESMERILADORA ANGULAR D 4 1/2 MILWAKEE', NULL, '530.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '530.0000', '530.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38411, NULL, NULL, 3525, '6180855442929', 'LIMA PLANA METAL 8\\\" TOTAL', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38412, NULL, NULL, 3747, '63073897', 'SUPER GUANTE LATEX TALLA M (8)', NULL, '7.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.7500', '7.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38413, NULL, NULL, 2941, '6424497200905', 'JABONERA CROMADA FOREVER', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38414, NULL, NULL, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', NULL, '5.0150', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.0150', '5.0150', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38415, NULL, NULL, 3920, '660756015156', 'BOCADELI MEDIANO ', NULL, '1.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.6667', '1.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38416, NULL, NULL, 3834, '66774996', 'CODO DR 2\\\"  45 GR', NULL, '2.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.0200', '2.0200', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38417, NULL, NULL, 3816, '66925582189797', 'CONTROL AUTOMATICO BOMBA 1.6 HP TOTAL 145 PSI MAX', NULL, '209.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '209.7500', '209.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38418, NULL, NULL, 3345, '675873001579', 'VITAFLENACO UNIDAD', NULL, '1.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.1100', '1.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38419, NULL, NULL, 3601, '6923634953150', 'CHICLE LATA 12GRS.', NULL, '1.5833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.5833', '1.5833', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38420, NULL, NULL, 3607, '6923634959510', 'BOMBON DIAMOND LIGHT', NULL, '1.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.6667', '1.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38421, NULL, NULL, 3528, '6925582160222', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38422, NULL, NULL, 3527, '6925582160741', 'DISCO DE DIAMANTE CONTINUO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38423, NULL, NULL, 3518, '6925582161410', 'TENAZIN INDUSTRIAL DE 8\\\" TOTAL', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38424, NULL, NULL, 3906, '6925582164138', 'TENAZA ARMADOR DE 8\\\" TOTAL', NULL, '21.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '21.2000', '21.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38425, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38426, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38427, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38428, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38429, NULL, NULL, 3872, '6925582168839', 'BROCHA DE 4\\\" TOTAL', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38430, NULL, NULL, 3508, '6925582169010', 'LLAVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38431, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38432, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38433, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38434, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38435, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38436, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38437, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38438, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38439, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38440, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38441, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38442, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38443, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38444, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38445, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38446, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38447, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38448, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38449, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38450, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38451, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38452, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38453, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38454, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38455, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38456, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38457, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38458, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38459, NULL, NULL, 3890, '6933528710196', 'TENACIN INDUSTRIAL DE 9 TOLSEN 10040', NULL, '30.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '30.2500', '30.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38460, NULL, NULL, 3278, '6933528710806', 'TENACIN INDUSTRIAL DE 8 TOLSEN 10039', NULL, '26.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '26.5000', '26.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38462, NULL, NULL, 3845, '6933528710974', 'CAIMAN TOLSEN DE 36\\\"', NULL, '164.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '164.5000', '164.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38463, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38464, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38465, NULL, NULL, 2945, '6933528716297', 'JUEGO LLAVES COLA/ CORONA FLEX 15259', NULL, '217.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '217.8500', '217.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38466, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38467, NULL, NULL, 2944, '6933528717195', 'JUEGO DE RATCHET1/4 14 PZS   15150', NULL, '83.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '83.5700', '83.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38468, NULL, NULL, 2947, '6933528717201', 'JUEGO RATCHT3/8 12 PZS 15151', NULL, '113.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '113.5000', '113.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38469, NULL, NULL, 2946, '6933528717218', 'JUEGO RATCHET 1/2 12 PZS 15152', NULL, '153.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '153.4000', '153.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38470, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38471, NULL, NULL, 2792, '6933528720461', 'DESARAMDOR CON PUNTAS Y COPAS INTER20041', NULL, '75.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '75.3100', '75.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38472, NULL, NULL, 2456, '6933528725053', 'MINI ALMADANA TOLSEN 3 LIBRAS', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38473, NULL, NULL, 3581, '6933528725305', 'CINCEL PROFESIONAL TOLSEN 12\\\" TOLSEN 25089', NULL, '26.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '26.0000', '26.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38496, NULL, NULL, 3153, '6933528743002', 'REMACHADORA PROFECIONAL DE 10\" 43001', NULL, '28.3600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '28.3600', '28.3600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38524, NULL, NULL, 2668, '6942713105082', 'CHORRO DE BRONCE 1/2 SUVAL SERIE PESADA', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38525, NULL, NULL, 2664, '6942713105099', 'CHORRO 1/2 BRONCE  SUVAL  SERIA LIVIANA', NULL, '24.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '24.9000', '24.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38526, NULL, NULL, 3570, '6942713105228', 'REGADERA ANTISARRO CROMADA  ALDOSA', NULL, '42.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '42.0700', '42.0700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38527, NULL, NULL, 3571, '6942713105235', 'REGADERA TIPO AMER. C/BRAZO Y CHAPETA, CROMADA ALDOSA', NULL, '42.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '42.0700', '42.0700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38528, NULL, NULL, 3150, '6942713105266', 'REGADERA ALDOSA REDONDA C/BRAZO', NULL, '42.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '42.0700', '42.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38529, NULL, NULL, 2510, '6942713105570', 'ALICATE 8 ALDOSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38530, NULL, NULL, 2686, '6942713105624', 'CINTA METRICA ALDOSA PROT/HULE 3MT', NULL, '6.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.3000', '6.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38531, NULL, NULL, 2685, '6942713105631', 'CINTA METRICA ALDOSA PROT/ HULE 5MT', NULL, '9.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.8000', '9.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38532, NULL, NULL, 3038, '6942713105648', 'METRO CONTRA IMPACTO 7.5 MTS ALDOSA', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38533, NULL, NULL, 2743, '6942713105693', 'CONTRALLAVE 3/8 X 1/2 ALDOSA  P/PISO', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38534, NULL, NULL, 2741, '6942713105716', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PARED', NULL, '9.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.6900', '9.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38535, NULL, NULL, 2774, '6942713105761', 'CUCHARA # 6 ALDOSA', NULL, '8.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.1000', '8.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38536, NULL, NULL, 2775, '6942713105778', 'CUCHARA # 7 ALDOSA', NULL, '11.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '11.1700', '11.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38537, NULL, NULL, 2776, '6942713105785', 'CUCHARA # 8 ALDOSA', NULL, '10.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '10.7000', '10.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38538, NULL, NULL, 2999, '6942713105945', 'LLAVE DE PILA 1/2 ALDOSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38539, NULL, NULL, 2669, '6942713105952', 'CHORRO DORADO ALDOSA 1/2', NULL, '14.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '14.1300', '14.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38540, NULL, NULL, 3152, '6942713106188', 'REGULADOR PARA GAS  1 CLIP', NULL, '25.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '25.2500', '25.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38541, NULL, NULL, 3488, '6942713106256', 'CINTA METRICA 30 MTS. ALDOSA', NULL, '44.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '44.5900', '44.5900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38542, NULL, NULL, 2684, '6942713106263', 'CINTA METRICA 50 MTS ALDOSA', NULL, '65.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '65.9000', '65.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38543, NULL, NULL, 2769, '6942713106270', 'CRUCETAS P/ AZULEJOS DE 2\\\" ALDOSA', NULL, '8.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.9600', '8.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38544, NULL, NULL, 3069, '6942713106485', 'PALA S/CABO REDONDA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38545, NULL, NULL, 3068, '6942713106492', 'PALA S/CABO CUADRADA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38546, NULL, NULL, 2770, '6942713107024', 'CRUCETAS P/AZULEJO DE 6MM ALDOSA', NULL, '15.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.2500', '15.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38547, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38548, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.6100', '7.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38549, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38550, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '11.4900', '11.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38551, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38552, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.8800', '4.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38553, NULL, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.3300', '4.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38554, NULL, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '16.1300', '16.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38555, NULL, NULL, 2957, '6946723402988', 'LAMPARA TIGER WORLD', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38556, NULL, NULL, 2742, '694713105686', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.9500', '9.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38557, NULL, NULL, 3602, '6954302925131', 'CHICLE  X-DENT', NULL, '1.1667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.1667', '1.1667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38558, NULL, NULL, 3612, '6954302981298', 'FRUTY SPRAY PENCIL', NULL, '1.0416', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.0416', '1.0416', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38559, NULL, NULL, 3783, '69668397', 'REMACHE POR UNIDAD', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38560, NULL, NULL, 3629, '6972544370335', 'ACETAMINOFEN  500 MG (PARACETAMOL)', NULL, '0.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.2000', '0.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38561, NULL, NULL, 3329, '6972753160666', 'VALVULA BOLA PVC 1\\\" AZTECA (F-5104B)', NULL, '7.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.6500', '7.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38562, NULL, NULL, 3004, '6972753160765', 'LLAVE PARA LAVAMANOS ALDOSA', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38563, NULL, NULL, 2902, '7', 'GATORADE', NULL, '6.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.7700', '6.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38564, NULL, NULL, 3752, '70029044', 'COPLA PVC 1 1/4 ', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38565, NULL, NULL, 3124, '70330000328', 'RASURADORA BIC 1 HOJA', NULL, '1.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.7300', '1.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38566, NULL, NULL, 3044, '70847033967', 'MONSTER ENERGY MANGO LOCO', NULL, '13.1167', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '13.1167', '13.1167', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38567, NULL, NULL, 3837, '71633725', 'CAJA DE MARCADOR FAST', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38568, NULL, NULL, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', NULL, '3.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.5700', '3.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38569, NULL, NULL, 3064, '721282202394', 'PAKE TAXO MIX', NULL, '4.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.4500', '4.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38571, NULL, NULL, 3310, '721282300083', 'TORTRIX FAMILIAR  .', NULL, '7.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.3800', '7.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38572, NULL, NULL, 2823, '721282300397', 'DORITOS FAMILIAR   .', NULL, '10.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '10.7200', '10.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38573, NULL, NULL, 2959, '721282300526', 'LAYS FAMILIAR.', NULL, '9.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.3500', '9.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38574, NULL, NULL, 2863, '721282300793', 'FIESTA SNAX FAMILIAR.', NULL, '9.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.7500', '9.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38575, NULL, NULL, 2659, '721282301295', 'CHETOS 190G  .', NULL, '10.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '10.3000', '10.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38576, NULL, NULL, 3484, '721282302926', 'PIKARONES FAMILIAR', NULL, '9.0800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.0800', '9.0800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38577, NULL, NULL, 3016, '721282403920', 'MANIAX FRITO LAY', NULL, '0.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.9000', '0.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38579, NULL, NULL, 3641, '721282407690', 'TORTRIX MEDIANO', NULL, '1.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.7500', '1.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38580, NULL, NULL, 3873, '721672034406', 'MASKING TAPE 3/4 X 25 YDS. HY STIK', NULL, '6.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.5000', '6.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38582, NULL, NULL, 2662, '73877702002', 'BOTE DE CHILE JALAPEÑO', NULL, '5.4550', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.4550', '5.4550', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38583, NULL, NULL, 2663, '738777170038', 'CHILE PICAMAS 100G', NULL, '3.4050', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.4050', '3.4050', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38584, NULL, NULL, 2643, '74000715', 'CERVEZA DORADA DRAFT BOTELLA', NULL, '6.5467', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.5467', '6.5467', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38586, NULL, NULL, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', NULL, '3.4229', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.4229', '3.4229', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38609, NULL, NULL, 3636, '7401002902843', 'ARROZ BLANCO ESTRELLA 350 GR', NULL, '3.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.6300', '3.6300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38610, NULL, NULL, 3806, '740100421081', 'SALSA RANCHERA REGIA', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38613, NULL, NULL, 3342, '7401005001765', 'VENADO ESPECIAL BOTELLA. .', NULL, '39.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-39.0000', '-1.0000', '2023-06-14', 'received', '39.0000', '39.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38615, NULL, NULL, 3165, '7401005001864', 'RON BOTRAN XL BOTELLA..', NULL, '39.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '39.0000', '39.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38616, NULL, NULL, 3344, '7401005003400', 'VENADO LIGHT MEDIA BOTELLA..', NULL, '22.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '22.2500', '22.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38617, NULL, NULL, 3343, '7401005003417', 'VENADO LIGHT BOTELLA.  .', NULL, '39.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '39.0000', '39.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38618, NULL, NULL, 3167, '7401005008597', 'RON ZACAPA CENTENARIO', NULL, '261.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '261.2500', '261.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38619, NULL, NULL, 3119, '7401005009129', 'QUETZALTECA LITRO.', NULL, '36.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '36.3000', '36.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38620, NULL, NULL, 3168, '7401005013416', 'RON ZACAPA CENTENARIO 350ML', NULL, '145.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '145.0000', '145.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38621, NULL, NULL, 3083, '7401005903014', 'PEPSI 2 LITROS', NULL, '9.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.3800', '9.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38622, NULL, NULL, 3256, '7401005910180', 'TE FRIO LIPTON 500 ML', NULL, '4.7908', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.7908', '4.7908', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38624, NULL, NULL, 2950, '7401005915017', 'JUMBO PEPSI.   .', NULL, '12.9583', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-12.9583', '-1.0000', '2023-06-14', 'received', '12.9583', '12.9583', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38625, NULL, NULL, 2499, '7401005983696', 'ADRENALINA PEQ.  .', NULL, '8.5400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.5400', '8.5400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38626, NULL, NULL, 2500, '7401005988561', 'ADRENALINE 16OZ  .', NULL, '11.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '11.6700', '11.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38627, NULL, NULL, 2502, '7401005988592', 'AGUA AQUA  .', NULL, '2.0833', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2.0833', '-1.0000', '2023-06-14', 'received', '2.0833', '2.0833', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38628, NULL, NULL, 3744, '7401005988745', 'ZQUIZ JUMBO', NULL, '9.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.3300', '9.3300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38629, NULL, NULL, 2534, '7401005988981', 'BEBIDA AMP     .', NULL, '4.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.2900', '4.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38630, NULL, NULL, 3650, '7401006400222', 'COCACOLA 355 ML PET.', NULL, '3.4833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.4833', '3.4833', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38632, NULL, NULL, 3874, '7401006400727', 'COCACOLA DESECHABLE 1.5 LTS', NULL, '11.3333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '11.3333', '11.3333', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38633, NULL, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '14.4522', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '14.4522', '14.4522', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38634, NULL, NULL, 3870, '7401006417534', 'POWERADE 1 LITRO', NULL, '6.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.6500', '6.6500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38635, NULL, NULL, 3875, '74010066400154', 'COCACOLA DESECHABLE 3 LITROS', NULL, '17.6250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '17.6250', '17.6250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38636, NULL, NULL, 3745, '740100703206', 'CERVEZA DORADA PREMIUN LAGER', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38649, NULL, NULL, 2918, '7401090800083', 'HELADO BARRITAS..', NULL, '1.8752', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.8752', '1.8752', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38650, NULL, NULL, 2935, '7401090800113', 'HELADO TOPOLINO.  .', NULL, '0.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.7500', '0.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38658, NULL, NULL, 3479, '7401090802476', 'HELADO PALETA CORAZON', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38659, NULL, NULL, 2934, '7401090802537', 'HELADO TIPO CASERO', NULL, '3.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.7500', '3.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38699, NULL, NULL, 3164, '7406189008128', 'REVIVE FRUTIPONCH', NULL, '1.5552', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.5552', '1.5552', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38700, NULL, NULL, 3255, '7406189009859', 'TE BLANCO + JUGO MELOCOTON DEL FRUTAL', NULL, '3.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.7700', '3.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38710, NULL, NULL, 3774, '7406407003935', 'BROCHA DE 3\\\" GLANZ AMARILLA', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38714, NULL, NULL, 3618, '7410002802589', 'IBUPROFENO MK LIQUI-GELS', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38715, NULL, NULL, 3623, '74105403', 'VIRO-GRIP NOCHE', NULL, '4.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.6667', '4.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38716, NULL, NULL, 3847, '7411000312575', 'DETERGENTE XEDEX 115 GR', NULL, '2.3980', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.3980', '2.3980', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38717, NULL, NULL, 2799, '7411000329856', 'DETERGENTE XEDEX 450 GR', NULL, '4.6467', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.6467', '4.6467', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38719, NULL, NULL, 2711, '7411001800231', 'COCACOLA LATA', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38720, NULL, NULL, 3889, '7411001804734', 'JUGO DEL VALLE 330 ML.', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38722, NULL, NULL, 3603, '7413402800711', 'QUESADILLA GRANDE 528 GRS', NULL, '2.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.2500', '2.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38723, NULL, NULL, 3606, '7413402812103', 'MARGARITAS SINAI 32 GRS', NULL, '0.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.9500', '0.9500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38724, NULL, NULL, 3604, '7413402812134', 'QUESADILLA PEQUEÑA 288GR', NULL, '1.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.5000', '1.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38726, NULL, NULL, 3605, '7413402812486', 'PAN BLANCO SANDWICH', NULL, '12.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '12.0000', '12.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38727, NULL, NULL, 3622, '7415100205379', 'VIRO-GRIP DIA', NULL, '4.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.6667', '4.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38728, NULL, NULL, 3092, '7417000539714', 'PIOCHA IMACASA CON MANGO', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38729, NULL, NULL, 3916, '7441002642530', 'SARDINA GAVIOTA 5.5 ONZ', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38730, NULL, NULL, 3177, '7441002706522', 'SCOTCH BRITE FIBRA VERDE ECONOMICA', NULL, '1.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.6500', '1.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38731, NULL, NULL, 2854, '7441002707222', 'ESPONJA SCOTCH BRITE MARRON', NULL, '7.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.3400', '7.3400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38732, NULL, NULL, 3176, '7441002707529', 'SCOTCH BRITE ESPONJA DOBLE USO  2080', NULL, '0.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.6700', '0.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38733, NULL, NULL, 2689, '7441002709561', 'CINTA REFLECTIVA ROLLO 3M', NULL, '23.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '23.2400', '23.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38734, NULL, NULL, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', NULL, '5.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.9500', '5.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38735, NULL, NULL, 3114, '7441003581487', 'POWER HIDRATANTE', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38736, NULL, NULL, 3822, '7441005011340', 'BATERIA PANASONIC GRADE X UNIDAD', NULL, '4.1667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.1667', '4.1667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38739, NULL, NULL, 3182, '7441005702200', 'SEMILLAS MIXTAS PRO 80G', NULL, '9.9000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-9.9000', '-1.0000', '2023-06-14', 'received', '9.9000', '9.9000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38740, NULL, NULL, 3922, '7441005703054', 'MANI PRO VARIEDAD 80 GR', NULL, '5.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.1000', '5.1000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38741, NULL, NULL, 3015, '7441005711783', 'MANIAS PRO VARIEDAD  18 GRAMOS', NULL, '0.8583', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.8583', '0.8583', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38742, NULL, NULL, 3921, '7441005713350', 'SEMILLAS NUTRI MIX PRO 80 GR', NULL, '9.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.9000', '9.9000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38815, NULL, NULL, 3022, '7501206630310', 'MARRO OCTAGONAL DE 3LBS TRUPER', NULL, '56.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '56.6300', '56.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38816, NULL, NULL, 3020, '7501206630389', 'MARRO OCTAGONAL 10 LBS TRUPER', NULL, '171.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '171.4500', '171.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38817, NULL, NULL, 3019, '7501206630396', 'MARRO DE 12 LIBRAS ALMAGANA', NULL, '189.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '189.1900', '189.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38818, NULL, NULL, 3056, '7501206630426', 'NIVEL TRUPER 2 GOTAS 24\" ALUMINIO', NULL, '71.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '71.6900', '71.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38819, NULL, NULL, 3050, '7501206631447', 'NIVEL ESPECIAL TRUPER PARA HILO 3\\\" BLISTER', NULL, '10.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '10.5200', '10.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38820, NULL, NULL, 3118, '7501206631737', 'PUNTA PARA CONCRETO 3/4 X 30CM TRUPER', NULL, '17.2200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '17.2200', '17.2200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38821, NULL, NULL, 3065, '7501206634387', 'PALA CUADRADA MANGO LARGO PRETUL', NULL, '36.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '36.0000', '36.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38822, NULL, NULL, 2563, '7501206634479', 'BROCA P/CONCRETO 1/4 *4\" TRUPER', NULL, '5.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.1900', '5.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38823, NULL, NULL, 2559, '7501206634486', 'BROCA P/ CONCRETO 1/4??X 6 TRUPER', NULL, '6.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.3800', '6.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38824, NULL, NULL, 3828, '7501206634509', 'BROCA P/CONCRETO 5/16\\\" X 4\\\" TRUPER', NULL, '8.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.9800', '8.9800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38825, NULL, NULL, 2564, '7501206634516', 'BROCA P/CONCRETO 5/16 X 6 TRUPER', NULL, '8.5400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.5400', '8.5400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38826, NULL, NULL, 2562, '7501206634547', 'BROCA P/CONCRETO  3/8 X 6 TRUPER', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38827, NULL, NULL, 2566, '7501206634561', 'BROCA P/CONCRETO1/2\"*6\" TRUPER 112', NULL, '16.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '16.9700', '16.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38828, NULL, NULL, 3125, '7501206634776', 'RAYADOR DE ALUMINIO', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38829, NULL, NULL, 3057, '7501206635148', 'NIVEL TRUPER  36\\\" CUERPO DE ALUMINIO', NULL, '94.6800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '94.6800', '94.6800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38830, NULL, NULL, 3058, '7501206635155', 'NIVEL TRUPER  48\\\" CUERPO DE ALUMINIO', NULL, '109.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '109.8900', '109.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38831, NULL, NULL, 3107, '7501206635186', 'PLANCHA PARA ALBA?IL DE 11 X 5 TRUPER', NULL, '19.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '19.8500', '19.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38832, NULL, NULL, 2943, '7501206644942', 'JUEGO DE 8 DADOS PRETUL 1/2', NULL, '59.6900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '59.6900', '59.6900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38833, NULL, NULL, 2572, '7501206645932', 'BROCA P/METAL/ COBALTO 3/32??', NULL, '2.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.4600', '2.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38834, NULL, NULL, 3595, '7501206645956', 'BROCA DE 1/8 TRUPER, METAL/MADERA/PLASTICO 11118', NULL, '4.3900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.3900', '4.3900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38835, NULL, NULL, 2568, '7501206645970', 'BROCA P/METAL /COBALTO 5/32 TRUPER', NULL, '4.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.3300', '4.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38836, NULL, NULL, 2567, '7501206645994', 'BROCA PARA METAL  3/16\\\" TRUPER', NULL, '7.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.6300', '7.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38837, NULL, NULL, 2569, '7501206646014', 'BROCA P/METAL /COBALTO 7/32 TRUPER', NULL, '8.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.4500', '8.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38838, NULL, NULL, 2570, '7501206646038', 'BROCA DE 1/4 TRUPER, METAL/MADERA/PLASTICO (11134)', NULL, '14.0600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '14.0600', '14.0600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38839, NULL, NULL, 3596, '7501206646052', 'BROCA DE 5/16 8MM  TRUPER, METAL/MADERA/PLASTICO (11142)', NULL, '22.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '22.1300', '22.1300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38840, NULL, NULL, 2833, '7501206650066', 'ESCOBA METALICA TRUPER 22 DIENTES C/MANG', NULL, '27.2200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '27.2200', '27.2200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38845, NULL, NULL, 3550, '7501206659502', 'ABRAZADERA DE TUBO TIPO UÑA  3/4 VOLTECK', NULL, '5.4400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.4400', '5.4400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38868, NULL, NULL, 2591, '7501206674963', 'BROCHA PRETUL 3\" MGO. PLASTICO', NULL, '5.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.1700', '5.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38869, NULL, NULL, 2582, '7501206674970', 'BROCHA DE 4\" PRETUL MGO. DE PLASTICO', NULL, '7.5300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.5300', '7.5300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38870, NULL, NULL, 2682, '7501206679166', 'CINTA MASKING TAPE DE 1/2 TRUPER', NULL, '4.6600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.6600', '4.6600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38875, NULL, NULL, 2808, '7501206686126', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TRUPE', NULL, '44.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '44.2900', '44.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38876, NULL, NULL, 3309, '7501206686805', 'TORNILLOS NORMAL  3/4  FIERO', NULL, '0.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.0700', '0.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38877, NULL, NULL, 3297, '7501206686843', 'TORNILLO NORMAL 1  1/2 FIERO', NULL, '0.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.1200', '0.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38880, NULL, NULL, 2603, '7501206689141', 'CAIMAN / CORTAPERNOS PRETUL 36\"  MGOS TU', NULL, '207.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '207.6400', '207.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38886, NULL, NULL, 2466, '7501206694053', 'ABRAZADERA 57-76 MM 2-1/4 - 3\" FIERO', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38893, NULL, NULL, 3162, '7501206699171', 'RESUMIDERO  CUADRADO FOSET 4*4', NULL, '31.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '31.4600', '31.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38894, NULL, NULL, 3549, '7501206699522', 'FOCO AHORRADOR 28W ESPIRAL VOLTECK', NULL, '17.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '17.7100', '17.7100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38895, NULL, NULL, 3180, '750126677759', 'SEGUETA FINA DE METAL P/CALADORA 50 MM X UNIDAD', NULL, '3.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.8000', '3.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38896, NULL, NULL, 3621, '7501298265278', 'NEUROBION B1+ B6 + B12', NULL, '0.5833', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.5833', '0.5833', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38899, NULL, NULL, 3175, '7501728194499', 'SAPITO P/TANQUE SANITARIO VARIOS COLORES', NULL, '6.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.4000', '6.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38900, NULL, NULL, 3195, '7501728197766', 'SIFON FLEXIBLE LAVAMANOS 1 1/4 FAMA', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38901, NULL, NULL, 2885, '7501756900024', 'GALLETA CHOCOVIC', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38903, NULL, NULL, 2518, '7501850549815', 'APAGADOR Y TOMACORRIENTE ARGOS COMBINADO', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38904, NULL, NULL, 3785, '7501892838113', 'BROCA PARA MADERA TIPO PALETA 7/8 TOOLCRAFT', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38909, NULL, NULL, 2592, '75019815', 'BUBALOO       .', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38910, NULL, NULL, 2861, '7502222814920', 'FELPA PROFECIONAL VINTA 9\" * 3/8', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38911, NULL, NULL, 3840, '7502247330931', 'ROLLO PAPEL PREMIER', NULL, '2.5417', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.5417', '2.5417', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38912, NULL, NULL, 3773, '7502273850366', 'ENCENDEDOR CLIPPER', NULL, '2.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.7700', '2.7700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38913, NULL, NULL, 3608, '75024697', 'NUCITA TRISABOR 8GR', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38914, NULL, NULL, 2651, '75027278', 'CERVEZA MODELO VIDRIO .', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38915, NULL, NULL, 2586, '7503005496227', 'BROCHA LA BUENA 1/2', NULL, '1.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.7000', '1.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38916, NULL, NULL, 2587, '7503005496234', 'BROCHA LA BUENA 1?', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38917, NULL, NULL, 2588, '7503005496258', 'BROCHA LA BUENA 2\"', NULL, '3.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.9100', '3.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38918, NULL, NULL, 2589, '7503005496289', 'BROCHA LA BUENA 4\\\"', NULL, '11.3925', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '11.3925', '11.3925', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38919, NULL, NULL, 2590, '7503005496296', 'BROCHA LA BUENA DE 5??', NULL, '13.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '13.4100', '13.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38920, NULL, NULL, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', NULL, '7.5313', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.5313', '7.5313', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38921, NULL, NULL, 3102, '7506181323134', 'PLAFONERA BTICINO', NULL, '13.7300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '13.7300', '13.7300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38922, NULL, NULL, 2904, '7506192505406', 'GEL EGO POWER 200 ML', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38923, NULL, NULL, 2903, '7506192505413', 'GEL EGO POWER', NULL, '0.8357', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.8357', '0.8357', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38924, NULL, NULL, 2905, '7506192506205', 'GEL EGO ATTRACCION 110ML', NULL, '4.2400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.2400', '4.2400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38925, NULL, NULL, 3576, '7506192509152', 'SAVILOE 500 ML', NULL, '4.6154', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.6154', '4.6154', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38926, NULL, NULL, 3181, '7506240602088', 'SELLADOR (SILICONE) BLANCO U.GRAL.TRUPER', NULL, '16.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '16.9800', '16.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38927, NULL, NULL, 3829, '7506240602521', 'TEFLON TRUPER 1\\\" (CINTA SELLA ROSCAS)', NULL, '2.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.9500', '2.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38928, NULL, NULL, 2671, '7506240608004', 'LLAVE DE JARDIN (CHORRO) LE LATON  PRETUL 1/2 (22146)', NULL, '20.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '20.0100', '20.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38929, NULL, NULL, 3106, '7506240609971', 'PLANCHA DE ESPONJA PRETUL 91/2\" * 7/16', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38930, NULL, NULL, 2560, '7506240610885', 'BROCA P/ CONCRETO 3/16 * 4\" TRUPER', NULL, '6.2700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.2700', '6.2700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38931, NULL, NULL, 2558, '7506240610908', 'BROCA P/ CONCRETO 1/4 *4\" TRUPER', NULL, '7.1700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.1700', '7.1700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38932, NULL, NULL, 2561, '7506240610922', 'BROCA P/ CONCRETO 5/16 *4\" TRUPER', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38933, NULL, NULL, 2688, '7506240612759', 'CINTA P/EMPAQUE TRANSPARENTE PRETUL', NULL, '4.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.4200', '4.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38934, NULL, NULL, 2681, '7506240612780', 'CINTA EMPAQUE  P/DUCTO 10M PRETUL', NULL, '6.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.7900', '6.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38935, NULL, NULL, 2585, '7506240616412', 'BROCHA ECONOMICA DE 2?? PRETUL', NULL, '2.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.6700', '2.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38936, NULL, NULL, 2584, '7506240616436', 'BROCHA ECONOMICA 3?? PRETUL', NULL, '4.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.3200', '4.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38937, NULL, NULL, 3155, '7506240617785', 'REMOVEDOR DE PINTURA TRUPER 15824', NULL, '40.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '40.8300', '40.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38938, NULL, NULL, 2694, '7506240619123', 'CLAVILLO NIQUELADO 17 MM', NULL, '0.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.0300', '0.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38939, NULL, NULL, 3030, '7506240620402', 'MAZO DE HULE 16 OZ PRETUL', NULL, '10.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '10.2900', '10.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38940, NULL, NULL, 2480, '7506240621546', 'ABRAZAREDA D 3\\\" VOLTECH X BOLSA', NULL, '19.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '19.4000', '19.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38941, NULL, NULL, 2470, '7506240621553', 'ABRAZADERA D 4\\\" X BOLSA', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38942, NULL, NULL, 2848, '7506240622246', 'ESPATULA 3\" FLEXIBLE  INOXIDABLETRUPER', NULL, '15.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.3100', '15.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38943, NULL, NULL, 3031, '750624062419', 'MAZO DE HULE 24 ONZ', NULL, '17.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '17.5000', '17.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38944, NULL, NULL, 2806, '7506240624608', 'DISCO CORTE FINO 7\" PRETUL 22346', NULL, '6.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.5900', '6.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38945, NULL, NULL, 3597, '7506240624615', 'DISCO ABRASIVO DE 9\\\" PRETUL CORTE EXTRA FINO DE METAL (22347)', NULL, '9.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.3400', '9.3400', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38946, NULL, NULL, 3598, '7506240624622', 'DISCO ABRASIVO DE 4 1/2 PRETUL, CORTE EXTRA FINO METAL (22348)', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38947, NULL, NULL, 3003, '7506240630470', 'LLAVE PARA JARDIN 1/2 PLASTICA PRETUL', NULL, '7.1800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.1800', '7.1800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38948, NULL, NULL, 3087, '7506240630623', 'PINTURA AEROSOL METALICO PRETUL', NULL, '20.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '20.5500', '20.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38949, NULL, NULL, 2814, '7506240640257', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 40', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38950, NULL, NULL, 2815, '7506240640271', 'DISCO LAMINADO PRETUL 4 1/2\" GRANO 80', NULL, '11.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '11.9400', '11.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38951, NULL, NULL, 2813, '750624064064', 'DISCO LAMINADO PRETUL  4 1/2\" GRANO 60', NULL, '11.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '11.7200', '11.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38952, NULL, NULL, 3169, '7506240641841', 'ROTOMARTILLO 1/2 PROF. TRUPER', NULL, '214.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '214.2300', '214.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38953, NULL, NULL, 2635, '7506240642848', 'CEPILLO DE ALAMBRE PRETUL (20653)', NULL, '11.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '11.9500', '11.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38954, NULL, NULL, 3161, '7506240645153', 'REPUESTO RODILLO, FELPA 9\", TRUPER MICRO', NULL, '10.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '10.6500', '10.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38955, NULL, NULL, 3841, '7506240645528', 'FOCO LED 9W VOLTECK', NULL, '8.1250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.1250', '8.1250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38956, NULL, NULL, 3830, '7506240649847', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 800 W', NULL, '223.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '223.5100', '223.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38958, NULL, NULL, 2501, '7506240653271', 'AFLOJA TODO 110ML', NULL, '7.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.2600', '7.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38959, NULL, NULL, 2846, '7506240654421', 'ESMERILADORA ANGULAR PROF. TRUPER 4 1/2 700 W', NULL, '178.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '178.6000', '178.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38960, NULL, NULL, 2807, '7506240656951', 'DISCO DE DIAMANTE  P/CONCRETO 4 1/2  PRETUL 21009', NULL, '21.3700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '21.3700', '21.3700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38961, NULL, NULL, 3055, '7506240658412', 'NIVEL TORPEDO MAGNETICO DE 9\" TRUPER', NULL, '22.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '22.1300', '22.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38962, NULL, NULL, 2580, '7506240662129', 'BROCHA DE 1\" MANGO DE PLASTICO TRUPER', NULL, '3.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.2900', '3.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38963, NULL, NULL, 2581, '7506240662167', 'BROCHA DE 3\" TRUPER MGO. DE PLASTICO', NULL, '8.3100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.3100', '8.3100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38964, NULL, NULL, 2583, '7506240662174', 'BROCHA DE 4\" TRUPER MGO. DE PLASTICO', NULL, '14.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '14.3800', '14.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38965, NULL, NULL, 2821, '7506240666974', 'DISCO REC. DE DIAMANTE 4 1/2 PRETU 27032', NULL, '25.7400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '25.7400', '25.7400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38966, NULL, NULL, 3156, '7506240672531', 'REMOVEDOR P/MORTERO TRUPER 11975', NULL, '44.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '44.6700', '44.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38967, NULL, NULL, 2849, '7506240673774', 'ESPATULA FLEXIBLE TRUPER \"10', NULL, '28.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '28.0000', '28.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38968, NULL, NULL, 3112, '7506240676232', 'PLOMADO DE LATON DE 16 ONZ TRUPER', NULL, '91.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '91.7600', '91.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38969, NULL, NULL, 3103, '7506240676249', 'PLAMADO DE LATON TRUPER 24ONZ', NULL, '98.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '98.1600', '98.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38970, NULL, NULL, 3013, '7506487804702', 'MANGUERA PARA JARDIN 50', NULL, '95.7100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '95.7100', '95.7100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38971, NULL, NULL, 3012, '7506487804726', 'MANGUERA PARA JARDIN 100', NULL, '157.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '157.1400', '157.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38972, NULL, NULL, 3918, '750894600267', 'YUMMIES ZAMBOS 140 GR', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38973, NULL, NULL, 3781, '750894601246', 'TAQUERITOS 36 GR', NULL, '1.6667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.6667', '1.6667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38974, NULL, NULL, 3917, '750894609505', 'TAQUERITOS 180 GR', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38975, NULL, NULL, 3780, '750894612697', 'YUMMIES PEQUEÑO', NULL, '0.7917', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.7917', '0.7917', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38976, NULL, NULL, 3634, '750894620821', 'ACEITE MAZOLA 400 ML', NULL, '10.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '10.1500', '10.1500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38977, NULL, NULL, 3633, '750894620845', 'ACEITE MAZOLA 700 ML', NULL, '16.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '16.0100', '16.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38978, NULL, NULL, 3826, '75089464235', 'JABON AVENA VENZA', NULL, '4.6250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.6250', '4.6250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38979, NULL, NULL, 2894, '751000645756', 'GALLETA PAN CREMA .', NULL, '5.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.5200', '5.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38980, NULL, NULL, 2622, '751206663110', 'CANDADO 50MM HERMEX', NULL, '16.9600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '16.9600', '16.9600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38981, NULL, NULL, 2882, '753079005017', 'GALLETA CAN CAN', NULL, '0.9167', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.9167', '0.9167', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38982, NULL, NULL, 3625, '75657780', 'IBUPROFENO FORTE 800 MG', NULL, '0.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.9500', '0.9500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (38983, NULL, NULL, 3772, '756956004202', 'GALLETA BEST 20 GR', NULL, '0.8458', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.8458', '0.8458', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39010, NULL, NULL, 3794, '769409072857', 'MASILLA NOVA 1/4 GALON SINTETICO VERDE (10030-0006-04)', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39011, NULL, NULL, 3214, '769409155765', 'SPRAY CORONA  VARIEDAD COLORES (TDA)', NULL, '12.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '12.3200', '12.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39012, NULL, NULL, 2576, '769409173936', 'BROCHA 1\" EXPERT', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39013, NULL, NULL, 2578, '769409173950', 'BROCHA 2\" EXPERT', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39014, NULL, NULL, 2858, '769409174032', 'FELPA ARTISAN 3/4 FARBE', NULL, '6.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.3800', '6.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39015, NULL, NULL, 2859, '769409174056', 'FELPA DE 1/2 *9 PLG FARBE', NULL, '6.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.3200', '6.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39016, NULL, NULL, 2857, '769409174063', 'FELPA ARTISAN 1/2 ACRILICA FARBE', NULL, '6.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.1000', '6.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39017, NULL, NULL, 3008, '769409200113', 'MANERAL EXPERT STANDAR', NULL, '11.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '11.1500', '11.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39018, NULL, NULL, 2855, '769409200380', 'EXTENCION EXPERT 2.4M', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39019, NULL, NULL, 2940, '7702006402194', 'JABON REXONA ANTIBACTERIAL UNIDAD', NULL, '4.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.8000', '4.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39020, NULL, NULL, 3594, '7702011275141', 'GALLETA CRAKEÑAS SALADA ', NULL, '0.7250', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.7250', '0.7250', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39021, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39022, NULL, NULL, 3204, '7702045342031', 'SILICON LOCTITE NEGRO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39023, NULL, NULL, 3206, '7702045342048', 'SILICON LOCTITE TRANSPARENTE RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39024, NULL, NULL, 3205, '7702045342062', 'SILICON LOCTITE ROJO RTV 70ML', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39025, NULL, NULL, 3098, '7702089161940', 'PLACA TOMACORRIENTE BTICINO DOBLE AP1228', NULL, '24.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '24.7600', '24.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39026, NULL, NULL, 3221, '7702089162145', 'PLACA SWITCH SENCILLO BTICINO', NULL, '28.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '28.0700', '28.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39027, NULL, NULL, 3096, '7702089162183', 'PLACA DOBLE SWITCH  BTICINO AP5200', NULL, '24.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '24.3300', '24.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39028, NULL, NULL, 3904, '7702089162220', 'PLACA COMB. APAGADOR Y TOM. BTICINO AP5231', NULL, '27.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '27.0500', '27.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39029, NULL, NULL, 3907, '7702089162305', 'INTERRUPTOR TRIPLE BTICINO AP5330', NULL, '31.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '31.1500', '31.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39030, NULL, NULL, 3635, '7702354251604', 'JUGOS YA SABORES (SOBRE)', NULL, '0.9002', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.9002', '0.9002', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39031, NULL, NULL, 3778, '7702993031865', 'DULCE BARRILETE', NULL, '0.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.3000', '0.3000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39042, NULL, NULL, 2969, '7750057006533', 'LIJA DE LONA 3M 150', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39161, NULL, NULL, 2488, 'ACHUELA ALDOSA 2', 'ACHUELA ALDOSA 2', NULL, '20.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '20.0000', '20.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39207, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39208, NULL, NULL, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', NULL, '0.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.0900', '0.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39210, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39211, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.1000', '-1.0000', '2023-06-14', 'received', '0.1000', '0.1000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39212, NULL, NULL, 2706, 'FER00453', 'CLAVO CONCRETO 4 UNIDAD', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39213, NULL, NULL, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', NULL, '8.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.0000', '-1.0000', '2023-06-14', 'received', '8.0000', '8.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39214, NULL, NULL, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39215, NULL, NULL, 3190, 'FER01143', 'SIERRA FINA SANDFLEX 1224', NULL, '7.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '7.7500', '7.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39216, NULL, NULL, 2766, 'FER01397', 'CRAYON 2 COLORES GRUESO', NULL, '1.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.3000', '1.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39217, NULL, NULL, 3007, 'FER01945', 'MACHETE 24 GARIZAMA GAVILAN', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39218, NULL, NULL, 2459, 'FER02887444770', 'DISCO DEWALT CARBON P CORTAR/CONCRET 9', NULL, '20.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '20.1600', '20.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39219, NULL, NULL, 2811, 'FER02908', 'DISCO DIAMANTADO CONTINUO 9 VIKINGO', NULL, '59.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '59.0000', '59.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39220, NULL, NULL, 2620, 'FER0313', 'CANDADO 40MM DORADO WHALE', NULL, '11.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '11.0000', '11.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39221, NULL, NULL, 2626, 'FER0314', 'CANDADO WHALE DORADO 50 MM', NULL, '20.8100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '20.8100', '20.8100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39222, NULL, NULL, 3290, 'FER035', 'TORNILLO NORMAL DE 1 FIERO', NULL, '0.0900', '-3.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.2700', '-3.0000', '2023-06-14', 'received', '0.0900', '0.0900', '-3.0000', NULL, NULL, 1, 'PZA', '-3.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39223, NULL, NULL, 3253, 'FER039', 'TARUGOS PLASTICOS AZUALES 3/8*2 X UNIDAD', NULL, '0.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.3500', '0.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39226, NULL, NULL, 2988, 'GE-0251', 'LLAVE COMUERTA REDWHITE 1/2\"', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39229, NULL, NULL, 3158, 'GRI001475', 'REPOSADERA 3  ALUMINIO', NULL, '13.6700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '13.6700', '13.6700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39230, NULL, NULL, 2744, 'GRIF000175', 'CONTRALLAVE CROM. AL PISO 1/2 x 1/2 BOSS', NULL, '26.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '26.5000', '26.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39232, NULL, NULL, 2912, 'GRIFA001', 'GRIFA 1/2 * 3/8', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39233, NULL, NULL, 2913, 'GRIFA002', 'GRIFA 1/4 * 3/16', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39234, NULL, NULL, 2937, 'HL8140/120M', 'HIDROLAVADORA 1800W 2003PSI', NULL, '906.5100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '906.5100', '906.5100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39235, NULL, NULL, 2665, 'LLCHBOZN03', 'CHORRO BOLA ZINC C/ PALANCA 1/2 BOSSI', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39236, NULL, NULL, 2670, 'LLCHCPOPM05', 'CHORRO MARIPOSA D 1/2 BOSSI', NULL, '15.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '15.7500', '15.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39237, NULL, NULL, 3001, 'LLPDCLA', 'LLAVE P/DUCHA ACRILICA 1/2BR CUELLO LARG', NULL, '85.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '85.0000', '85.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39238, NULL, NULL, 2632, 'MS1001/2L', 'CARETA NEO FOTOSENSIBLE', NULL, '385.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '385.0000', '385.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39239, NULL, NULL, 3319, 'NIP14', 'TUBO NIPLE CONDUIT GALV.. 1 1/4\\\" X 3MT', NULL, '165.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '165.1400', '165.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39240, NULL, NULL, 2733, 'PCV00037', 'CODO PVC LISO 45 GR  1/2\"', NULL, '2.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.3300', '2.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39241, NULL, NULL, 2494, 'PVC00003', 'ADAPTADOR M 1', NULL, '1.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.4100', '1.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39242, NULL, NULL, 2495, 'PVC00004', 'ADAPTADOR M 1 1/2', NULL, '1.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.6100', '1.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39243, NULL, NULL, 2496, 'PVC00005', 'ADAPTADOR M 1 1/4', NULL, '3.5300', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.5300', '1.0000', '2023-06-14', 'received', '3.5300', '3.5300', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39244, NULL, NULL, 2490, 'PVC00006', 'ADAPTADOR  MACHO PVC 1/2', NULL, '0.5100', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '2.5500', '5.0000', '2023-06-14', 'received', '0.5100', '0.5100', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39245, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.6400', '2.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39246, NULL, NULL, 2754, 'PVC0001', 'COPLA C/R 1', NULL, '1.8400', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1.8400', '-1.0000', '2023-06-14', 'received', '1.8400', '1.8400', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39247, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.9700', '0.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39248, NULL, NULL, 2716, 'PVC00033', 'CODO LISO PVC 1 90 GR', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39249, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39250, NULL, NULL, 2719, 'PVC00036', 'CODO LISO PVC 1/2  90 GR ', NULL, '1.5000', '6.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '9.0000', '6.0000', '2023-06-14', 'received', '1.5000', '1.5000', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39251, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR PVC 2', NULL, '5.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.3500', '5.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39252, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39253, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '21.0100', '21.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39254, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39255, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.1900', '1.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39256, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.8667', '3.8667', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39257, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '10.5900', '10.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39258, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39259, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39260, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.2900', '1.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39261, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39262, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.5800', '0.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39263, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39264, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '0.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.8500', '0.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39265, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39266, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39267, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39268, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39269, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39270, NULL, NULL, 2717, 'PVC00094', 'CODO LISO PVC 1 1/2 90 GR', NULL, '8.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-8.0000', '-1.0000', '2023-06-14', 'received', '8.0000', '8.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39271, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39272, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39273, NULL, NULL, 3171, 'pvc00124', 'REDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39274, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39275, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39276, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39277, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39278, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3.1400', '-2.0000', '2023-06-14', 'received', '1.5700', '1.5700', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39279, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.3300', '1.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39280, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '12.4800', '1.0000', '2023-06-14', 'received', '12.4800', '12.4800', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39281, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-15.0000', '-1.0000', '2023-06-14', 'received', '15.0000', '15.0000', '-1.0000', NULL, NULL, 1, 'PZA', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39282, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR PVC 2 - 1', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39283, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2 - 1/2 PVC', NULL, '3.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.3200', '3.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39284, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39285, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.8300', '0.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39286, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '7.9400', '2.0000', '2023-06-14', 'received', '3.9700', '3.9700', '2.0000', NULL, NULL, 1, 'PZA', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39287, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39288, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39289, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39290, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39291, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39292, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39293, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '2.8300', '2.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39294, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39295, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39296, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '4.8400', '4.0000', '2023-06-14', 'received', '1.2100', '1.2100', '4.0000', NULL, NULL, 1, 'PZA', '4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39297, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39298, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '13.0300', '13.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39299, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4 PVC LISO', NULL, '1.8600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '1.8600', '1.8600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39300, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39301, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39302, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39303, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39304, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39305, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39312, NULL, NULL, 3076, 'T1101-047', 'PASADOR ALEMAN 3\"', NULL, '3.3500', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.7000', '-2.0000', '2023-06-14', 'received', '3.3500', '3.3500', '-2.0000', NULL, NULL, 1, 'PZA', '-2.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39319, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\\\" X 3MT', NULL, '85.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-14', 'received', '85.7000', '85.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39336, 665, NULL, 3913, '7401090806252', 'HELADO BLOCK', NULL, '4.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '54.0000', '12.0000', '2023-06-14', 'received', '4.5000', '4.5000', '12.0000', NULL, NULL, 5, 'UNIDAD', '12.0000', NULL, NULL, NULL, NULL, '4.5000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39337, 665, NULL, 2936, '7401090800045', 'HELADO VASITOS.   .', NULL, '3.7500', '18.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '67.5000', '0.0000', '2023-06-14', 'received', '3.7500', '3.7500', '18.0000', NULL, NULL, 1, 'PZA', '18.0000', NULL, NULL, NULL, NULL, '3.7500');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39339, NULL, NULL, 3923, '7313468613006', 'CAJA DE GRAPAS STANDARD 6MM', NULL, '1.0000', '5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '5.0000', '5.0000', '2023-06-15', 'received', '1.0000', '1.0000', '5.0000', NULL, NULL, 5, 'UNIDAD', '5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39413, NULL, NULL, 3372, '25838052', 'TUBO DE 3X2 GALV. CHAPA 16.', NULL, '0.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-19', 'received', '0.0100', '0.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39414, NULL, NULL, 3711, '27103356', 'TUBO NEGRO 2*1 CHAPA 18', NULL, '111.0000', '-7.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-777.0000', '-7.0000', '2023-06-19', 'received', '111.0000', '111.0000', '-7.0000', NULL, NULL, 5, 'UNIDAD', '-7.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39430, NULL, NULL, 3699, '34890683', 'PILA PLASTICA 2 LAVADEROS ROTOTEC', NULL, '1070.8800', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-1070.8800', '-1.0000', '2023-06-19', 'received', '1070.8800', '1070.8800', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39431, NULL, NULL, 3457, '35224405', 'LAMINA ACANALADA CAL. 26 LEG. 12 PIES, METALCO', NULL, '136.8000', '-76.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10396.8000', '-76.0000', '2023-06-19', 'received', '136.8000', '136.8000', '-76.0000', NULL, NULL, 5, 'UNIDAD', '-76.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39432, NULL, NULL, 3453, '35262262', 'CELOSIA MACORA', NULL, '7.6000', '-74.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-562.4000', '-74.0000', '2023-06-19', 'received', '7.6000', '7.6000', '-74.0000', NULL, NULL, 5, 'UNIDAD', '-74.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39433, NULL, NULL, 3465, '35344362', 'TUBO DRENAJE 3  NARANJA', NULL, '76.1900', '-44.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-3352.3600', '-44.0000', '2023-06-19', 'received', '76.1900', '76.1900', '-44.0000', NULL, NULL, 5, 'UNIDAD', '-44.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39434, NULL, NULL, 3696, '35374128', 'TUBO CONDWIT/ TUBO PARA LUZ', NULL, '6.0000', '-26.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-156.0000', '-26.0000', '2023-06-19', 'received', '6.0000', '6.0000', '-26.0000', NULL, NULL, 5, 'UNIDAD', '-26.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39435, NULL, NULL, 3417, '35427459', 'ROLLO POLIDUCTO DE 1¨', NULL, '0.0100', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.0100', '-1.0000', '2023-06-19', 'received', '0.0100', '0.0100', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39437, NULL, NULL, 3703, '36939890', 'VARILLA DE HIERRO 1¨', NULL, '180.0000', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-180.0000', '-1.0000', '2023-06-19', 'received', '180.0000', '180.0000', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39439, NULL, NULL, 3385, '38049261', 'VARILLA DE 5/8 LISA.', NULL, '0.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-19', 'received', '0.0100', '0.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39441, NULL, NULL, 3393, '38729185', 'ANGULAR DE 1X1/8 LEGITIMO.', NULL, '0.0100', '-5.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.0500', '-5.0000', '2023-06-19', 'received', '0.0100', '0.0100', '-5.0000', NULL, NULL, 5, 'UNIDAD', '-5.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39530, NULL, NULL, 3739, '72930145', 'CUBETA 5GLS', NULL, '16.0000', '-20.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-320.0000', '-20.0000', '2023-06-19', 'received', '16.0000', '16.0000', '-20.0000', NULL, NULL, 5, 'UNIDAD', '-20.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39531, NULL, NULL, 3442, '75721783', 'CRESTUCO ALISADO EXTAFINO', NULL, '79.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-19', 'received', '79.0000', '79.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39533, NULL, NULL, 3700, '76163022', 'YARDA DE MALLA PARA GAINERO * 2MT', NULL, '10.0000', '-15.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-150.0000', '-15.0000', '2023-06-19', 'received', '10.0000', '10.0000', '-15.0000', NULL, NULL, 5, 'UNIDAD', '-15.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39534, NULL, NULL, 3395, '77240555', 'ANGULAR DE 2X3/16', NULL, '0.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-19', 'received', '0.0100', '0.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39536, NULL, NULL, 3391, '77812583', 'ANGULAR DE 1 1/2X1/8 COMERCIAL.', NULL, '0.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-19', 'received', '0.0100', '0.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39537, NULL, NULL, 3475, '79192059', 'TUBO PVC 1 1/4  160 PSI  ', NULL, '45.9400', '-19.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-872.8600', '-19.0000', '2023-06-19', 'received', '45.9400', '45.9400', '-19.0000', NULL, NULL, 5, 'UNIDAD', '-19.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39538, NULL, NULL, 3668, '79611656', 'TUBO GALVANIZADO 1¨ C/ROSCA', NULL, '216.0000', '-12.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-2592.0000', '-12.0000', '2023-06-19', 'received', '216.0000', '216.0000', '-12.0000', NULL, NULL, 5, 'UNIDAD', '-12.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39542, NULL, NULL, 3350, '83595265', 'CEMENTO REGIONAL', NULL, '0.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-06-19', 'received', '0.0100', '0.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39549, NULL, NULL, 3737, '86969222', 'TONEL AZUL 55 GAL', NULL, '225.0000', '-20.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4500.0000', '-20.0000', '2023-06-19', 'received', '225.0000', '225.0000', '-20.0000', NULL, NULL, 5, 'UNIDAD', '-20.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39551, NULL, NULL, 3468, '87466233', 'TUBO DUCTO ELECTRICO 1/2', NULL, '10.0300', '-26.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-260.7800', '-26.0000', '2023-06-19', 'received', '10.0300', '10.0300', '-26.0000', NULL, NULL, 5, 'UNIDAD', '-26.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39605, 676, NULL, 2864, '721282202745', 'FIESTA SNAX PEQUE', NULL, '4.4500', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '53.4000', '4.0000', '2023-06-23', 'received', '4.4500', '4.4500', '12.0000', NULL, NULL, 1, 'PZA', '12.0000', NULL, NULL, NULL, NULL, '4.4500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39606, 677, NULL, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', NULL, '15.3750', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '92.2500', '0.0000', '2023-06-26', 'received', '15.3750', '15.3750', '6.0000', NULL, NULL, 1, 'PZA', '6.0000', NULL, NULL, NULL, NULL, '15.3750');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39620, NULL, NULL, 2990, '02-290', 'LLAVE DE BOLA BOSSI ITALY 1/2', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39623, NULL, NULL, 3786, '024474313015', 'JUGO PETIT EN CAJITA 200 ML', NULL, '2.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.1300', '2.1300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39629, NULL, NULL, 3836, '05144830', 'CINCHO PLASTICO VIKINGO NO. 10 X UNIDAD', NULL, '0.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.3000', '0.3000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39630, NULL, NULL, 3799, '05494687', 'AILSADOR DE PORCELANA SIN TORNILLO', NULL, '1.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.5000', '1.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39631, NULL, NULL, 3880, '07603014', 'MANGUERA ROJA DE 25 PIES PARA JARDIN \\\"MULTITUBO\\\"', NULL, '40.0600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '40.0600', '40.0600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39632, NULL, NULL, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', NULL, '0.8583', '-8.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-6.8667', '-8.0000', '2023-07-03', 'received', '0.8583', '0.8583', '-8.0000', NULL, NULL, 5, 'UNIDAD', '-8.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39633, NULL, NULL, 2485, '085051009530', 'LITRO DE ACEITE SAE 40 AMERICAN', NULL, '19.9992', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '19.9992', '19.9992', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39634, NULL, NULL, 2977, '085051313002', 'LIQUIDO DE FRENOS DOT-3  300ML ', NULL, '11.7483', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '11.7483', '11.7483', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39635, NULL, NULL, 3779, '088313062946', 'FRIJOL DUCAL 29 ONZ.', NULL, '13.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '13.3500', '13.3500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39637, NULL, NULL, 3578, '099176133421', 'FABULOSO LAVANDA MORADO ', NULL, '1.7917', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.7917', '1.7917', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39639, NULL, NULL, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', NULL, '14.2083', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '14.2083', '14.2083', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39640, NULL, NULL, 2672, '100045000024', 'CINCEL PARA CONCRETO VIKINGO 3/4 X 10\"', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39641, NULL, NULL, 3899, '100054000022', 'CRUCETAS PARA CERAMICA DE 3 MM VIKINGO', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39642, NULL, NULL, 2826, '100083000024', 'DUCHA REDONDA C/BRAZO Y CHAPETA VIKINGO', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39647, NULL, NULL, 3251, '100151000024', 'TARUGO PLASTICO DE 1/4\\\" VIKINGO 100 UNI', NULL, '5.4300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.4300', '5.4300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39654, NULL, NULL, 2575, '10045242184764', 'BROCAS DE OXIDO NEGRO 1/2\" MILWAUKE', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39675, NULL, NULL, 3269, '102248', 'TEE C/R 3/4', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39676, NULL, NULL, 3268, '102249', 'TEE C/R 1\"', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39677, NULL, NULL, 2757, '102250', 'COPLA C/R 2\"', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39678, NULL, NULL, 3242, '102252', 'TAPON 4\"', NULL, '4.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.8900', '4.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39679, NULL, NULL, 3294, '102253', 'TORNILLO NEGRO PARA TABLAYESO DE 2\\\" ', NULL, '0.1100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.1100', '0.1100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39680, NULL, NULL, 3293, '102256', 'TORNILLO NEGRO PARA TABLA YESO 2 1/2 \\\" ', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39681, NULL, NULL, 2996, '102285', 'LLAVE DE PASO DE PVC DE 1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39682, NULL, NULL, 3240, '102290', 'TAPON 1/2 CON ROSCA', NULL, '0.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.7700', '0.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39683, NULL, NULL, 3301, '102298', 'TORNILLO PULSER 1 PUL BUSCA ROSCA', NULL, '0.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.4000', '0.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39684, NULL, NULL, 3295, '102300', 'TORNILLO NEGRO PARA T/YESO 3 PULG', NULL, '0.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.4500', '0.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39687, NULL, NULL, 3184, '102304', 'SERRUCHO MANGO DE MADERA 20 P ALDOSA', NULL, '23.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '23.7000', '23.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39688, NULL, NULL, 3279, '102305', 'TENAZA DE 10\'\' ALDOSA', NULL, '15.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '15.5000', '15.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39690, NULL, NULL, 2637, '102307', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA', NULL, '7.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '7.5200', '7.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39697, NULL, NULL, 2636, '102320', 'CEPILLO DE ALAMBRE 5 FILAS ALDOSA MGO. PLASTICO AZUL', NULL, '9.4100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '9.4100', '9.4100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39826, NULL, NULL, 3060, '56', 'OCTAVO SABORES.', NULL, '6.2667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '6.2667', '6.2667', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39827, NULL, NULL, 3849, '59111803', 'TABLERO MONO FASICO ELECTRIX 4 CIRCUITOS 125 AMP', NULL, '235.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '235.0000', '235.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39828, NULL, NULL, 2674, '5933528762119', 'CINCHO P/ SEGURIDAD/CARGA 2 PZS 62252', NULL, '52.9200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '52.9200', '52.9200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39836, NULL, NULL, 2845, '6130-33', 'ESMERILADORA ANGULAR D 4 1/2 MILWAKEE', NULL, '530.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '530.0000', '530.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39847, NULL, NULL, 3528, '6925582160222', 'DISCO DE DIAMANTE SEGMENTADO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39848, NULL, NULL, 3527, '6925582160741', 'DISCO DE DIAMANTE CONTINUO 4 1/2 TOTAL', NULL, '16.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '16.0000', '16.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39849, NULL, NULL, 3518, '6925582161410', 'TENAZIN INDUSTRIAL DE 8\\\" TOTAL', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39850, NULL, NULL, 3906, '6925582164138', 'TENAZA ARMADOR DE 8\\\" TOTAL', NULL, '21.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '21.2000', '21.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39851, NULL, NULL, 3506, '6925582166064', 'DISCO SIERRA CIRCULAR DE DIAMANTE 7 1/4  TOTAL ', NULL, '51.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '51.5000', '51.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39852, NULL, NULL, 3516, '6925582167733', 'TENAZA DE ARMADOR DE 9\\\" TOTAL', NULL, '23.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '23.5000', '23.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39853, NULL, NULL, 3519, '6925582167740', 'TENAZA DE ARMADOR DE 10\\\" TOTAL', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39854, NULL, NULL, 3521, '6925582168150', 'TIJERA PARA CORTAR LAMINA 10\\\" TOTAL', NULL, '35.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '35.0000', '35.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39855, NULL, NULL, 3872, '6925582168839', 'BROCHA DE 4\\\" TOTAL', NULL, '16.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '16.5000', '16.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39856, NULL, NULL, 3508, '6925582169010', 'LLAVE MANDRIL 1/2 TOTAL ', NULL, '8.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '8.5000', '8.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39857, NULL, NULL, 3509, '6925582169171', 'VIZE GRIP RECTO 10\\\" TOTAL', NULL, '35.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '35.5000', '35.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39858, NULL, NULL, 3507, '6925582169515', 'ADAPTADOR MAGNETICO 3/8 TOTAL (UNIDAD)', NULL, '7.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '7.9900', '7.9900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39859, NULL, NULL, 3503, '6925582170146', 'REMACHADORA DE MANO 10.5\\\" TOTAL', NULL, '50.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '50.0000', '50.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39860, NULL, NULL, 3524, '6925582171068', 'ALICATE PICO DE LORO 10\\\" TOTAL ', NULL, '40.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '40.5000', '40.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39861, NULL, NULL, 3500, '6925582172973', 'TRIQUET HIDRAULICO 2 TON TOTAL', NULL, '100.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '100.0000', '100.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39862, NULL, NULL, 3501, '6925582174380', 'JUEGO PUNTA DE IMPACTO PH2 DESTORNILLADOR TOTAL 50MM ', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39863, NULL, NULL, 3504, '6925582176599', 'CINTA METRICA 8 MT PRO TOTAL', NULL, '37.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '37.4000', '37.4000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39864, NULL, NULL, 3502, '6925582178104', 'BARRA DE UÑA 24\\\" TOTAL ', NULL, '58.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '58.0000', '58.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39865, NULL, NULL, 3505, '6925582179040', 'CINTA METRICA 5 MT X 25MM PRO TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39866, NULL, NULL, 3515, '6925582180398', 'JUEGO DE LLAVES COMBINADAS 8 PZAS 6-19MM TOTAL', NULL, '75.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '75.0000', '75.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39867, NULL, NULL, 3513, '6925582180923', 'CORTAPERNOS 24\\\" TOTAL', NULL, '134.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '134.2000', '134.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39868, NULL, NULL, 3512, '6925582180978', 'CORTAPERNOS 18\\\" TOTAL', NULL, '95.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '95.0000', '95.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39869, NULL, NULL, 3514, '6925582181692', 'CORTAPERNOS 30\\\" TOTAL', NULL, '172.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '172.0000', '172.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39870, NULL, NULL, 3517, '6925582181746', 'SET DE CONECTORES PARA MANGUERA 3 PZS TOTAL', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39871, NULL, NULL, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', NULL, '14.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '14.0000', '14.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39872, NULL, NULL, 3498, '6925582181975', 'SERRUCHO 20\\\" TOTAL', NULL, '27.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '27.0000', '27.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39873, NULL, NULL, 3499, '6925582181982', 'SERRUCHO 22\\\" TOTAL', NULL, '29.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '29.0000', '29.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39874, NULL, NULL, 3523, '6925582183283', 'SET DE LLAVES COMBINADA CON RATCHET 8-19MM TOTAL', NULL, '179.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '179.0000', '179.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39875, NULL, NULL, 3530, '6925582185638', 'PORTAELECTRODO 500A TOTAL', NULL, '38.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '38.0000', '38.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39876, NULL, NULL, 3497, '6925582186604', 'JUEGO DE LLAVES HEXAGONALES Y LLAVEZ TORX 18 PIEZAS TOTAL', NULL, '70.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '70.0000', '70.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39877, NULL, NULL, 3531, '6925582186659', 'PORTAELECTRODO 800A TOTAL', NULL, '41.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '41.0000', '41.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39878, NULL, NULL, 3520, '6925582187069', 'SIERRA PLEGABLE 7\\\" TOTAL', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39879, NULL, NULL, 3510, '6925582188253', 'VIZE GRIP CURVO 10\\\" TOTAL', NULL, '37.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '37.0000', '37.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39880, NULL, NULL, 3511, '6925582188592', 'ALICATE VIZE GRIP CURVO 7\\\" TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39881, NULL, NULL, 3532, '6925582189582', 'BOMBA PERIFERICA 0.5 HP TOTAL ', NULL, '245.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '245.0000', '245.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39882, NULL, NULL, 3526, '6925582191202', 'ALICATE PRESION P/SOLDAR 10\\\" TOTAL ', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39883, NULL, NULL, 3529, '6925582194043', 'PLANCHA C/ESPONJA ASPERA MANGO PLASTICO TOTAL', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39884, NULL, NULL, 2865, '6933236904764', 'FILTRO P/ACEITE UNIVERSAL UJ-3780', NULL, '1.1200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.1200', '1.1200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39885, NULL, NULL, 3890, '6933528710196', 'TENACIN INDUSTRIAL DE 9 TOLSEN 10040', NULL, '30.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '30.2500', '30.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39886, NULL, NULL, 3278, '6933528710806', 'TENACIN INDUSTRIAL DE 8 TOLSEN 10039', NULL, '26.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '26.5000', '26.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39887, NULL, NULL, 3844, '6933528710967', 'CAIMAN TOLSEN DE 30\\\"', NULL, '153.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '153.0100', '153.0100', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39888, NULL, NULL, 3845, '6933528710974', 'CAIMAN TOLSEN DE 36\\\"', NULL, '164.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '164.5000', '164.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39889, NULL, NULL, 3534, '6933528714125', 'JUEGO DE LLAVES COLA Y CORONA 8 PZS  5/16 - 3/4 TOLSEN', NULL, '171.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '171.0000', '171.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39890, NULL, NULL, 2994, '6933528715610', 'LLAVE DE CRUZ DE 14\"', NULL, '34.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '34.4900', '34.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39891, NULL, NULL, 2945, '6933528716297', 'JUEGO LLAVES COLA/ CORONA FLEX 15259', NULL, '217.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '217.8500', '217.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39892, NULL, NULL, 3533, '6933528717140', 'JUEGO DE LLAVES COLA Y CORONA 5 PZAS TOLSEN', NULL, '62.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '62.2300', '62.2300', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39893, NULL, NULL, 2944, '6933528717195', 'JUEGO DE RATCHET1/4 14 PZS   15150', NULL, '83.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '83.5700', '83.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39896, NULL, NULL, 3041, '6933528717225', 'MINI CANGREJO 6.5\" 15280', NULL, '34.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '34.0900', '34.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39904, NULL, NULL, 3846, '6933528732020', 'LIMA REDONDA PARA METAL DE 8\\\" TOLSEN', NULL, '21.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '21.0000', '21.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39906, NULL, NULL, 3583, '6933528733089', 'ROLLO DE TEFLON DE 1/2 TOLSEN 33013', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39909, NULL, NULL, 3535, '6933528735489', 'NIVEL INDUSTRIAL MAGNETICO 24\\\" 35112 TOLSEN ', NULL, '66.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '66.9800', '66.9800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39911, NULL, NULL, 3324, '6933528735663', 'VERNIER DE 6\\\" TOLSEN 35049', NULL, '74.3600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '74.3600', '74.3600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39914, NULL, NULL, 3586, '6933528740209', 'MANERAL PARA RODILLO DE 9\\\" TOLSEN 40059', NULL, '12.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '12.2500', '12.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39916, NULL, NULL, 3891, '6933528740599', 'BROCHA MANGO DE MADERA DE 1 TOLSEN 40121', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39917, NULL, NULL, 3892, '6933528740612', 'BROCHA MANGO DE MADERA DE 2 TOLSEN 40123', NULL, '5.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.5000', '5.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39924, NULL, NULL, 3538, '6933528745020', 'GUANTES DE NITRILO TOLSEN', NULL, '7.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '7.7500', '7.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39925, NULL, NULL, 3539, '6933528745112', 'LENTES DE SEGURIDAD AJUSTABLES TOLSEN', NULL, '13.5366', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '13.5366', '13.5366', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39926, NULL, NULL, 3589, '6933528750093', 'TAPE TRANSPARENTE 1.88 X 50 MTS. TOLSEN 50202', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39927, NULL, NULL, 3590, '6933528750130', 'MASKING TAPE BLANCO 1 PULG. X 30 MT. TOLSEN 50245', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39930, NULL, NULL, 3541, '6933528758099', 'PALA CUADRADA MANGO LARGO TOLSEN', NULL, '57.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '57.0000', '57.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39931, NULL, NULL, 3313, '6933528765233', 'TRICKET DE BOTELLA INDUSTRI 4T 85404', NULL, '109.7900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '109.7900', '109.7900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39933, NULL, NULL, 3543, '6933528778424', 'BROCA DE PALETA DE 1/2\\\" TOLSEN ', NULL, '4.9883', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.9883', '4.9883', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39935, NULL, NULL, 3545, '6933528778697', 'DISCO DE SIERRA 7 1/4\\\" X 40T TOLSEN (76431)', NULL, '38.7133', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '38.7133', '38.7133', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39937, NULL, NULL, 2816, '6933528786191', 'DISCO OXIDO GRANO 60 77212', NULL, '7.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '7.0300', '7.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39938, NULL, NULL, 3894, '6933528787341', 'BROCA DE COBALTO 1/8\\\" TOLSEN 75204', NULL, '7.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '7.5000', '7.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39939, NULL, NULL, 3895, '6933528787365', 'BROCA DE COBALTO 5/32\\\" TOLSEN 75206', NULL, '5.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.7500', '5.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39940, NULL, NULL, 3896, '6933528787402', 'BROCA DE COBALTO 7/32\\\" TOLSEN 75210', NULL, '9.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '9.2500', '9.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39967, NULL, NULL, 3488, '6942713106256', 'CINTA METRICA 30 MTS. ALDOSA', NULL, '44.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '44.5900', '44.5900', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39968, NULL, NULL, 2684, '6942713106263', 'CINTA METRICA 50 MTS ALDOSA', NULL, '65.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '65.9000', '65.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39970, NULL, NULL, 3069, '6942713106485', 'PALA S/CABO REDONDA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39971, NULL, NULL, 3068, '6942713106492', 'PALA S/CABO CUADRADA ALDOSA', NULL, '26.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '26.3000', '26.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39972, NULL, NULL, 2770, '6942713107024', 'CRUCETAS P/AZULEJO DE 6MM ALDOSA', NULL, '15.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '15.2500', '15.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39973, NULL, NULL, 3009, '6942713107277', 'MANERAL PARA RODILLO ALDOSA 5 ALAMBRES', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39974, NULL, NULL, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', NULL, '7.6100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '7.6100', '7.6100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39975, NULL, NULL, 2765, '6942713107970', 'CORDEL ALDOSA 100 TMS 0.80 MM', NULL, '9.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '9.6500', '9.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39976, NULL, NULL, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', NULL, '11.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '11.4900', '11.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39977, NULL, NULL, 2764, '6942713107994', 'CORDEL ALDOSA 100 MTS 1.00 MM', NULL, '13.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '13.0000', '13.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39978, NULL, NULL, 3487, '6942713108090', 'BROCA DE PALETA 1/2 ALDOSA', NULL, '4.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.8800', '4.8800', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39979, NULL, NULL, 2573, '6942713108113', 'BROCA PALETA ALDOSA 3/8 P/MADERA Y LAMIN', NULL, '4.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.3300', '4.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39980, NULL, NULL, 2521, '69427131106942', 'ARCO P/SIERRA ALSOSA 12\"', NULL, '16.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '16.1300', '16.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39981, NULL, NULL, 2957, '6946723402988', 'LAMPARA TIGER WORLD', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39982, NULL, NULL, 2742, '694713105686', 'CONTRALLAVE 1/2 X 1/2 ALDOSA P/PISO', NULL, '9.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '9.9500', '9.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39983, NULL, NULL, 3602, '6954302925131', 'CHICLE  X-DENT', NULL, '1.1667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.1667', '1.1667', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39984, NULL, NULL, 3612, '6954302981298', 'FRUTY SPRAY PENCIL', NULL, '1.0416', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.0416', '1.0416', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39985, NULL, NULL, 3783, '69668397', 'REMACHE POR UNIDAD', NULL, '0.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.2500', '0.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39986, NULL, NULL, 3629, '6972544370335', 'ACETAMINOFEN  500 MG (PARACETAMOL)', NULL, '0.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.2000', '0.2000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39987, NULL, NULL, 3329, '6972753160666', 'VALVULA BOLA PVC 1\\\" AZTECA (F-5104B)', NULL, '7.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '7.6500', '7.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (39988, NULL, NULL, 3004, '6972753160765', 'LLAVE PARA LAVAMANOS ALDOSA', NULL, '24.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '24.0000', '24.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40019, NULL, NULL, 3231, '7401000705019', 'TAMPICO VASO.    .', NULL, '1.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.8300', '1.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40020, NULL, NULL, 3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', NULL, '2.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.7700', '2.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40021, NULL, NULL, 2873, '7401000705217', 'FRIJOL DEL MONTE 5.5', NULL, '3.4200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.4200', '3.4200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40029, NULL, NULL, 2505, '7401002306542', 'AGUA SALVAVIDA LITRO .', NULL, '3.1667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.1667', '3.1667', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40030, NULL, NULL, 2507, '7401002306559', 'AGUA SALVAVIDAS 2 LITROS.', NULL, '4.8333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.8333', '4.8333', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40037, NULL, NULL, 3806, '740100421081', 'SALSA RANCHERA REGIA', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40044, NULL, NULL, 3343, '7401005003417', 'VENADO LIGHT BOTELLA.  .', NULL, '39.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '39.0000', '39.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40045, NULL, NULL, 3167, '7401005008597', 'RON ZACAPA CENTENARIO', NULL, '261.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '261.2500', '261.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40111, NULL, NULL, 3254, '740400212303', 'TARUGOS PLASTICOS VERDE 1/4 POR UNIDAD', NULL, '0.1400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.1400', '0.1400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40112, NULL, NULL, 3011, '7404005010072', 'MANGUERA BELLO JARDIN 25 PS', NULL, '23.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '23.7500', '23.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40113, NULL, NULL, 3860, '7404019110195', 'BOMBILLA LED 40W AMERICAN ECOLIGHT', NULL, '49.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '49.9000', '49.9000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40114, NULL, NULL, 3871, '7406007082231', 'GALLETA TWISTER GRAN DIA', NULL, '0.8333', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.8333', '0.8333', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40115, NULL, NULL, 3482, '7406007091721', 'RUFITAS SEÑORIAL', NULL, '1.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.2500', '1.2500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40116, NULL, NULL, 3202, '7406027034913', 'SILICON LIQUIDO 30 ML', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40117, NULL, NULL, 3203, '7406027034920', 'SILICON LIQUIDO 60 ML FAST', NULL, '3.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.0000', '3.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40118, NULL, NULL, 3201, '7406027034937', 'SILICON LIQUIDO 100 ML', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40119, NULL, NULL, 3198, '7406141000344', 'SIKA LATEX N REMOJADOR DE ADH. 1 GALON', NULL, '117.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '117.8000', '117.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40120, NULL, NULL, 3575, '7406189003352', 'INCAPARINA EN CAJITA 200 ML', NULL, '2.3600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.3600', '2.3600', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40121, NULL, NULL, 3123, '7406189003741', 'RAPTOR LATA     .', NULL, '4.9440', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.9440', '4.9440', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40122, NULL, NULL, 2874, '7406189004564', 'FRIJOL NEGRO VOLTEADO DEL MONTE 4 ONZ', NULL, '2.2600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.2600', '2.2600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40123, NULL, NULL, 3643, '7406189005202', 'RAPTOR 1.5 LITROS', NULL, '11.4700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '11.4700', '11.4700', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40124, NULL, NULL, 3121, '7406189005998', 'RAPTOR 300ML', NULL, '3.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.0300', '3.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40125, NULL, NULL, 2872, '7406189006193', 'FRIJOL DEL MONTE 15 OZ', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40126, NULL, NULL, 3122, '7406189007732', 'RAPTOR DE 500 ML', NULL, '4.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.0500', '4.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40127, NULL, NULL, 3164, '7406189008128', 'REVIVE FRUTIPONCH', NULL, '1.5552', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.5552', '1.5552', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40128, NULL, NULL, 3255, '7406189009859', 'TE BLANCO + JUGO MELOCOTON DEL FRUTAL', NULL, '3.7700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.7700', '3.7700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40129, NULL, NULL, 3827, '7406189010992', 'BONIE VAINILLA (LECHE Y VAINILLA)', NULL, '2.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.5200', '2.5200', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40130, NULL, NULL, 2552, '7406234001838', 'BON BON COLOMBINA', NULL, '0.4167', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.4167', '0.4167', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40131, NULL, NULL, 2881, '7406234005720', 'GALLETA BRIDGE', NULL, '1.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.0000', '1.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40132, NULL, NULL, 2551, '7406398000098', 'BOMBILLA NEW LED W5 9710032', NULL, '6.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '6.5000', '6.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40133, NULL, NULL, 2547, '7406398000234', 'BOMBILLA NEW LED 30W 9710022', NULL, '36.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '36.9900', '36.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40134, NULL, NULL, 2550, '7406398000364', 'BOMBILLA NEW LED 9W 9710049', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40135, NULL, NULL, 2546, '7406398000418', 'BOMBILLA NEW LED 13W 9710045', NULL, '10.6600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '10.6600', '10.6600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40136, NULL, NULL, 2548, '7406398000456', 'BOMBILLA NEW LED 6W 9710049', NULL, '20.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '20.3500', '20.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40141, NULL, NULL, 2487, '7410002800028', 'ACETAMINOFEN MK 500 MG', NULL, '0.5600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.5600', '0.5600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40147, NULL, NULL, 2711, '7411001800231', 'COCACOLA LATA', NULL, '4.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.2500', '4.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40151, NULL, NULL, 3606, '7413402812103', 'MARGARITAS SINAI 32 GRS', NULL, '0.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.9500', '0.9500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40159, NULL, NULL, 2854, '7441002707222', 'ESPONJA SCOTCH BRITE MARRON', NULL, '7.3400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '7.3400', '7.3400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40166, NULL, NULL, 3915, '7441005014419', 'BATERIA PANASONIC TRIPLE A', NULL, '2.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.0000', '2.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40167, NULL, NULL, 3182, '7441005702200', 'SEMILLAS MIXTAS PRO 80G', NULL, '9.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '9.9000', '9.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40168, NULL, NULL, 3922, '7441005703054', 'MANI PRO VARIEDAD 80 GR', NULL, '5.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.1000', '5.1000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40169, NULL, NULL, 3015, '7441005711783', 'MANIAS PRO VARIEDAD  18 GRAMOS', NULL, '0.8583', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.8583', '0.8583', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40170, NULL, NULL, 3921, '7441005713350', 'SEMILLAS NUTRI MIX PRO 80 GR', NULL, '9.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '9.9000', '9.9000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40171, NULL, NULL, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', NULL, '2.1617', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.1617', '2.1617', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40172, NULL, NULL, 3856, '7441012220117', 'EPOXIMIL 98 GR.', NULL, '17.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '17.9000', '17.9000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40173, NULL, NULL, 3207, '7441012297379', 'SILICON NAIS ROCEADOR AZUL 236 ML', NULL, '25.8200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '25.8200', '25.8200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40175, NULL, NULL, 2612, '7441018806735', 'CAJA OCTAGONAL PLASTICA DURMAN', NULL, '4.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.5000', '4.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40176, NULL, NULL, 3560, '7441029501339', 'PASTELITO WINI MARINELA', NULL, '1.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.5000', '1.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40177, NULL, NULL, 3610, '7441029555943', 'GALLETA SPONCH MARINELA', NULL, '2.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.5000', '2.5000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40178, NULL, NULL, 2611, '7441102801134', 'CAJA OCTAGONAL PLASTICA 4\"*1/2\" *3/4 G', NULL, '7.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '7.8400', '7.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40181, NULL, NULL, 3211, '7441109000677', 'SOCKET DE INTERPERIE EAGLE NO. 1045', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40183, NULL, NULL, 3101, '7441109000820', 'PLAFONERA AEGLE 1175 W BLANCO', NULL, '6.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '6.8700', '6.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40184, NULL, NULL, 3866, '7441109002190', 'TOMACORRIENTE DOBLE SOBREPONER EAGLE', NULL, '11.0200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '11.0200', '11.0200', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40189, NULL, NULL, 3614, '7451079003226', 'PANADOL MULTISINTOMAS ', NULL, '2.8846', '-2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-5.7692', '-2.0000', '2023-07-03', 'received', '2.8846', '2.8846', '-2.0000', NULL, NULL, 5, 'UNIDAD', '-2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40190, NULL, NULL, 3624, '7451079003431', 'PANADOL ULTRA', NULL, '1.8269', '2.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '3.6538', '2.0000', '2023-07-03', 'received', '1.8269', '1.8269', '2.0000', NULL, NULL, 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40191, NULL, NULL, 3185, '747752155601', 'SERRUCHO STANLEY PROFESIONAL 22\"', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40192, NULL, NULL, 2519, '747752202060', 'ARCO P/SIERRA 12\" STANLEY', NULL, '31.5500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '31.5500', '31.5500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40193, NULL, NULL, 3807, '747752843683', 'VIZE GRIP STANLEY DE 7', NULL, '45.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '45.0000', '45.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40194, NULL, NULL, 2631, '747752874328', 'CANGREJO STANLEY 8\"', NULL, '43.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '43.5000', '43.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40195, NULL, NULL, 3546, '748757000224', 'DIANA FAMILIAR', NULL, '6.1720', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '6.1720', '6.1720', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40313, NULL, NULL, 2657, '7501206692813', 'CHEQUE VERTICAL 1\" FOSET', NULL, '38.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '38.8900', '38.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40316, NULL, NULL, 2467, '7501206694091', 'ABRAZADERA CINCHO DE 4 FIERO', NULL, '3.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.5900', '3.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40317, NULL, NULL, 3831, '7501206695364', 'TEFLON PRETUL DE 1/2 (CINTA SELLA ROSCAS)', NULL, '1.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.2100', '1.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40320, NULL, NULL, 2910, '7501206696026', 'GRAPAS PARA CABLE COAXIAL 10MM', NULL, '3.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.4900', '3.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40329, NULL, NULL, 3195, '7501728197766', 'SIFON FLEXIBLE LAVAMANOS 1 1/4 FAMA', NULL, '25.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '25.5000', '25.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40412, NULL, NULL, 3772, '756956004202', 'GALLETA BEST 20 GR', NULL, '0.8458', '-1.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-0.8458', '-1.0000', '2023-07-03', 'received', '0.8458', '0.8458', '-1.0000', NULL, NULL, 5, 'UNIDAD', '-1.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40413, NULL, NULL, 3784, '756956004752', 'BOTONETAS', NULL, '0.4167', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.4167', '0.4167', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40417, NULL, NULL, 2634, '760573071349', 'CASHITAS MARAÑON HORNEADO', NULL, '2.9583', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.9583', '2.9583', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40426, NULL, NULL, 2511, '7617484023', 'ALICATE ELECTRICISTA 8\" STANLEY', NULL, '42.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '42.1900', '42.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40427, NULL, NULL, 3089, '76174841015', 'PINZA STANLEY 6\"', NULL, '42.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '42.7500', '42.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40430, NULL, NULL, 2917, '764009016089', 'CERVEZA HEINEKEN VIDRIO', NULL, '10.2917', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '10.2917', '10.2917', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40431, NULL, NULL, 3615, '764600242207', 'UNI-PULMIN', NULL, '2.4167', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.4167', '2.4167', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40432, NULL, NULL, 3628, '765446070252', 'SUERO ORAL SOBRE ALCALMO VITAMINADO', NULL, '1.0377', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.0377', '1.0377', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40433, NULL, NULL, 2453, '76770504804', 'CAJA D CABLE THHN 12AWG NEGRO', NULL, '700.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '700.0000', '700.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40434, NULL, NULL, 3616, '769041002991', 'YODOCLORINA CAPSULAS', NULL, '0.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.7500', '0.7500', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40435, NULL, NULL, 3617, '769041010170', 'YODOCLORINA TABLETAS', NULL, '0.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.7000', '0.7000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40436, NULL, NULL, 2860, '769409001017', 'FELPA EXPERT STANDAR 3/8', NULL, '5.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.4000', '5.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40437, NULL, NULL, 2862, '769409001031', 'FELPA STANDAR 1 1/4*9', NULL, '8.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '8.1000', '8.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40438, NULL, NULL, 3793, '769409053726', 'MASILLA NOVA GALON NITRO GRIS CLARO (10030-0001-01)', NULL, '217.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '217.5000', '217.5000', '0.0000', NULL, NULL, 4, 'GALON', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40439, NULL, NULL, 3794, '769409072857', 'MASILLA NOVA 1/4 GALON SINTETICO VERDE (10030-0006-04)', NULL, '34.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '34.0000', '34.0000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40440, NULL, NULL, 3214, '769409155765', 'SPRAY CORONA  VARIEDAD COLORES (TDA)', NULL, '12.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '12.3200', '12.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40441, NULL, NULL, 2576, '769409173936', 'BROCHA 1\" EXPERT', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40442, NULL, NULL, 2578, '769409173950', 'BROCHA 2\" EXPERT', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40443, NULL, NULL, 2858, '769409174032', 'FELPA ARTISAN 3/4 FARBE', NULL, '6.3800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '6.3800', '6.3800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40448, NULL, NULL, 2940, '7702006402194', 'JABON REXONA ANTIBACTERIAL UNIDAD', NULL, '4.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.8000', '4.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40450, NULL, NULL, 2942, '7702031291534', 'JOHNSON BABY SHAMPU ORIGINAL', NULL, '21.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '21.7500', '21.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40457, NULL, NULL, 3904, '7702089162220', 'PLACA COMB. APAGADOR Y TOM. BTICINO AP5231', NULL, '27.0500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '27.0500', '27.0500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40458, NULL, NULL, 3907, '7702089162305', 'INTERRUPTOR TRIPLE BTICINO AP5330', NULL, '31.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '31.1500', '31.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40459, NULL, NULL, 3635, '7702354251604', 'JUGOS YA SABORES (SOBRE)', NULL, '0.9002', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.9002', '0.9002', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40460, NULL, NULL, 3778, '7702993031865', 'DULCE BARRILETE', NULL, '0.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.3000', '0.3000', '0.0000', NULL, NULL, 5, 'UNIDAD', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40464, NULL, NULL, 3115, '7730716014529', 'POXIPOL SOLDADURA PLASTICA', NULL, '22.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '22.0000', '22.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40465, NULL, NULL, 2968, '7750057005239', 'LIJA DE AGUA 60 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40466, NULL, NULL, 2965, '7750057005260', 'LIJA DE AGUA 120 3M', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40467, NULL, NULL, 2966, '7750057005291', 'LIJA DE AGUA 220 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40468, NULL, NULL, 2967, '7750057005345', 'LIJA DE AGUA 400 3M', NULL, '2.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.4500', '2.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40469, NULL, NULL, 2970, '7750057006502', 'LIJA DE LONA 3M 80', NULL, '2.8000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.8000', '2.8000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40540, NULL, NULL, 2896, '86581017699', 'GALLETA TIPO.               .', NULL, '0.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.8500', '0.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40579, NULL, NULL, 3079, '99176129745', 'PASTA COLGATE', NULL, '9.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '9.0000', '9.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40613, NULL, NULL, 2461, 'FER-7506240656', 'DISCO DE DIAMANTE DE 4 1/2 PRETUL', NULL, '18.7200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '18.7200', '18.7200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40615, NULL, NULL, 3307, 'FER-TOPC 1407', 'TORNILLO PULSER 3/4 BUSCA ROSCA', NULL, '0.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.1500', '0.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40616, NULL, NULL, 3160, 'FER000012', 'REPOSADERA BRONCE 3*3', NULL, '65.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '65.0000', '65.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40622, NULL, NULL, 2961, 'FER00017', 'LB ELECTRODO 3/32', NULL, '14.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '14.9000', '14.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40623, NULL, NULL, 2462, 'FER00021', 'ABRAZADERA  PRECION HANGLER 1 1/4', NULL, '1.2300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.2300', '1.2300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40625, NULL, NULL, 2539, 'FER00108', 'BISAGRA CARTUCHO 3/8 M/H', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40626, NULL, NULL, 2540, 'FER00111', 'BISAGRA CARTUCHO BANDERA 1/2', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40627, NULL, NULL, 2748, 'FER001216', 'COPLA 1 1/2 CON ROSCA', NULL, '0.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.8700', '0.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40628, NULL, NULL, 2753, 'FER001217', 'COPLA 3/4 CON ROSCA', NULL, '0.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.5000', '0.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40629, NULL, NULL, 3302, 'FER001218', 'TORNILLO PULSER 1 PULGADA PUNTA DE BROCA', NULL, '0.1600', '-66.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-10.5600', '-66.0000', '2023-07-03', 'received', '0.1600', '0.1600', '-66.0000', NULL, NULL, 1, 'PZA', '-66.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40630, NULL, NULL, 3237, 'FER0015', 'TAPADERA DE SANITARIO ALDOSA', NULL, '40.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '40.0000', '40.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40631, NULL, NULL, 2851, 'FER00150', 'ESPONJA GRANDE PARA REPELLO', NULL, '5.8800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.8800', '5.8800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40632, NULL, NULL, 2695, 'FER00436', 'CLAVO 1 1/2 LB', NULL, '5.9400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.9400', '5.9400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40633, NULL, NULL, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40634, NULL, NULL, 2698, 'FER00439', 'CLAVO 2 LB', NULL, '5.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.2500', '5.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40635, NULL, NULL, 2699, 'FER00440', 'CLAVO 3 LB', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40636, NULL, NULL, 2700, 'FER00441', 'CLAVO 4 LB', NULL, '6.4500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '6.4500', '6.4500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40637, NULL, NULL, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', NULL, '0.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.0900', '0.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40638, NULL, NULL, 2701, 'FER00447', 'CLAVO CONCRETO 1 1/2 UNIDAD', NULL, '0.0700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.0700', '0.0700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40639, NULL, NULL, 2703, 'FER00449', 'CLAVO CONCRETO 2 1/2', NULL, '0.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.1600', '0.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40640, NULL, NULL, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', NULL, '0.1000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.1000', '0.1000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40641, NULL, NULL, 2706, 'FER00453', 'CLAVO CONCRETO 4 UNIDAD', NULL, '0.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.3300', '0.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40642, NULL, NULL, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40643, NULL, NULL, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', NULL, '7.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '7.0000', '7.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40645, NULL, NULL, 2766, 'FER01397', 'CRAYON 2 COLORES GRUESO', NULL, '1.3000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.3000', '1.3000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40647, NULL, NULL, 2459, 'FER02887444770', 'DISCO DEWALT CARBON P CORTAR/CONCRET 9', NULL, '20.1600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '20.1600', '20.1600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40674, NULL, NULL, 2492, 'PVC00007', 'ADAPTADOR 2', NULL, '2.6400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.6400', '2.6400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40675, NULL, NULL, 2754, 'PVC0001', 'COPLA C/R 1', NULL, '1.8400', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.8400', '1.8400', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40676, NULL, NULL, 2497, 'PVC00010', 'ADAPTADOR M 3/4', NULL, '0.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.9700', '0.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40677, NULL, NULL, 2716, 'PVC00033', 'CODO LISO PVC 1 90 GR', NULL, '3.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.5000', '3.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40678, NULL, NULL, 2718, 'PVC00035', 'CODO 90 GR 1 1/4', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40679, NULL, NULL, 2719, 'PVC00036', 'CODO LISO PVC 1/2  90 GR ', NULL, '1.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.5000', '1.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40680, NULL, NULL, 2720, 'PVC00037', 'CODO 90 GR PVC 2', NULL, '5.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.3500', '5.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40681, NULL, NULL, 2721, 'PVC00038', 'CODO 90 GR 2 1/2', NULL, '16.2100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '16.2100', '16.2100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40682, NULL, NULL, 2722, 'PVC00039', 'CODO 90 GR 3', NULL, '21.0100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '21.0100', '21.0100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40683, NULL, NULL, 2723, 'PVC00040', 'CODO 90 GR 3/4', NULL, '1.4900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.4900', '1.4900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40684, NULL, NULL, 2724, 'PVC00045', 'CODO 90 GR C/R 1/2', NULL, '1.1900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.1900', '1.1900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40685, NULL, NULL, 2725, 'PVC00051', 'CODO 90 GR DR 2', NULL, '3.8667', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.8667', '3.8667', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40686, NULL, NULL, 2726, 'PVC00052', 'CODO 90 GR DR 3', NULL, '10.5900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '10.5900', '10.5900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40687, NULL, NULL, 2727, 'PVC00053', 'CODO 90 GR DR 4', NULL, '25.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '25.0000', '25.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40688, NULL, NULL, 2728, 'PVC00054', 'CODO 90 GR DR 6', NULL, '50.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '50.5700', '50.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40689, NULL, NULL, 2746, 'PVC00068', 'COPLA 1', NULL, '1.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.2900', '1.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40690, NULL, NULL, 2747, 'PVC00069', 'COPLA 1 1/2', NULL, '2.2900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.2900', '2.2900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40691, NULL, NULL, 2749, 'PVC00071', 'COPLA 1/2', NULL, '0.5800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.5800', '0.5800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40692, NULL, NULL, 2750, 'PVC00072', 'COPLA 2', NULL, '2.6200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.6200', '2.6200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40693, NULL, NULL, 2752, 'PVC00073', 'COPLA 3/4', NULL, '0.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.8500', '0.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40694, NULL, NULL, 2755, 'PVC00076', 'COPLA C/R 1 1/4', NULL, '3.4000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.4000', '3.4000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40695, NULL, NULL, 2756, 'PVC00077', 'COPLA C/R 1/2', NULL, '0.8900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.8900', '0.8900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40696, NULL, NULL, 2758, 'PVC00090', 'COPLA DR 2', NULL, '3.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.8500', '3.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40697, NULL, NULL, 2759, 'PVC00091', 'COPLA DR 3', NULL, '8.5200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '8.5200', '8.5200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40698, NULL, NULL, 2760, 'PVC00092', 'COPLA DR 4', NULL, '11.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '11.5700', '11.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40699, NULL, NULL, 2717, 'PVC00094', 'CODO LISO PVC 1 1/2 90 GR', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40700, NULL, NULL, 3129, 'PVC00122', 'REDUCIDOR 1 1/2-1', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40701, NULL, NULL, 3127, 'PVC00123', 'REDUCIDOR 1 1/2- 1 1/4', NULL, '4.2000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.2000', '4.2000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40702, NULL, NULL, 3171, 'pvc00124', 'REDUCIDOR 1 1/2-1/2', NULL, '2.7500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.7500', '2.7500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40703, NULL, NULL, 3128, 'PVC00125', 'REDUCIDOR 1 1/2- 3/4', NULL, '6.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '6.0000', '6.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40704, NULL, NULL, 3130, 'PVC00126', 'REDUCIDOR 1 1/4-1', NULL, '3.1300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.1300', '3.1300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40705, NULL, NULL, 3131, 'PVC00127', 'REDUCIDOR 1 1/4-1/2', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40706, NULL, NULL, 3149, 'pvc00128', 'REDUCIDOR1 1/4-3/4', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40707, NULL, NULL, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', NULL, '1.5700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.5700', '1.5700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40708, NULL, NULL, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', NULL, '1.3300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.3300', '1.3300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40709, NULL, NULL, 3136, 'PVC00132', 'REDUCIDOR 2 1/2-1', NULL, '12.4800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '12.4800', '12.4800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40710, NULL, NULL, 3135, 'PVC00136', 'REDUCIDOR 2 1/2 - 3/4', NULL, '15.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '15.0000', '15.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40711, NULL, NULL, 3137, 'PVC00137', 'REDUCIDOR PVC 2 - 1', NULL, '8.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '8.0000', '8.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40712, NULL, NULL, 3138, 'PVC00140', 'REDUCIDOR 2 - 1/2 PVC', NULL, '3.3200', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.3200', '3.3200', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40713, NULL, NULL, 3134, 'PVC00141', 'REDUCIDOR 2 - 3/4', NULL, '3.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.9500', '3.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40714, NULL, NULL, 3141, 'PVC00142', 'REDUCIDOR 3/4- 1/2', NULL, '0.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.8300', '0.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40715, NULL, NULL, 3147, 'PVC00152', 'REDUCIDOR DR 3-2', NULL, '3.9700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.9700', '3.9700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40716, NULL, NULL, 3243, 'PVC00158', 'TAPON H 1', NULL, '0.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.9900', '0.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40717, NULL, NULL, 3244, 'PVC00159', 'TAPON H 1 1/2', NULL, '4.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.0000', '4.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40718, NULL, NULL, 3238, 'PVC00161', 'TAPON 1 1/4', NULL, '3.2500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.2500', '3.2500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40719, NULL, NULL, 3239, 'PVC00164', 'TAPON 1/2', NULL, '0.6000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '0.6000', '0.6000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40720, NULL, NULL, 3241, 'PVC00168', 'TAPON 2', NULL, '3.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.9900', '3.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40721, NULL, NULL, 3245, 'PVC00171', 'TAPON H 3/4', NULL, '1.4600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.4600', '1.4600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40722, NULL, NULL, 3257, 'PVC00186', 'TEE 1', NULL, '2.8300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '2.8300', '2.8300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40723, NULL, NULL, 3258, 'PVC00187', 'TEE 1 1/2', NULL, '6.6300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '6.6300', '6.6300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40724, NULL, NULL, 3259, 'PVC00189', 'TEE 1 1/4', NULL, '4.9500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.9500', '4.9500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40725, NULL, NULL, 3260, 'PVC00192', 'TEE 1/2', NULL, '1.2100', '-4.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '-4.8400', '-4.0000', '2023-07-03', 'received', '1.2100', '1.2100', '-4.0000', NULL, NULL, 1, 'PZA', '-4.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40726, NULL, NULL, 3262, 'PVC00199', 'TEE 2 DR', NULL, '4.8700', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '4.8700', '4.8700', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40727, NULL, NULL, 3264, 'PVC00201', 'TEE 3 DR', NULL, '13.0300', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '13.0300', '13.0300', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40728, NULL, NULL, 3266, 'PVC00202', 'TEE 3/4 PVC LISO', NULL, '1.8600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '1.8600', '1.8600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40729, NULL, NULL, 3267, 'PVC00207', 'TEE 4 DR', NULL, '33.0900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '33.0900', '33.0900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40730, NULL, NULL, 3270, 'PVC00208', 'TEE PVC DE 4\"', NULL, '43.9900', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '43.9900', '43.9900', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40731, NULL, NULL, 3080, 'PVC00236', 'PEGA PVC 025 ML TANGIT', NULL, '10.8500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '10.8500', '10.8500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40732, NULL, NULL, 3347, 'PVC00254', 'YEE DR 3', NULL, '9.7600', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '9.7600', '9.7600', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40733, NULL, NULL, 3346, 'PVC00255', 'YEE DR 2', NULL, '3.9800', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.9800', '3.9800', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40734, NULL, NULL, 3348, 'PVC00256', 'YEE DR 4', NULL, '19.1500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '19.1500', '19.1500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40735, NULL, NULL, 2751, 'PVC00260', 'COPLA 2 1/2', NULL, '17.9100', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '17.9100', '17.9100', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40736, NULL, NULL, 2777, 'PVC0105', 'CURVA CONDUIT 1/2 GRIS', NULL, '5.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '5.0000', '5.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40737, NULL, NULL, 3139, 'PVC143', 'REDUCIDOR 3- 1 1/2', NULL, '32.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '32.0000', '32.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40738, NULL, NULL, 3140, 'PVC144', 'REDUCIDOR 3-1/2', NULL, '20.6500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '20.6500', '20.6500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40739, NULL, NULL, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', NULL, '19.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '19.7000', '19.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40740, NULL, NULL, 2997, 'SUVAL2\"', 'LLAVE DE PASO PVC 2\" SUVAL', NULL, '60.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '60.0000', '60.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40741, NULL, NULL, 3076, 'T1101-047', 'PASADOR ALEMAN 3\"', NULL, '3.3500', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '3.3500', '3.3500', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40742, NULL, NULL, 3317, 'TA121216AI', 'TUBO DE ABASTO PREMIUN 1/2*1/216\" ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40743, NULL, NULL, 3318, 'TA381216AI', 'TUBO DE ABASTO PREMIUN 3/8*1/2*16 ACERO', NULL, '10.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '10.0000', '10.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40744, NULL, NULL, 2866, 'THQC1120', 'FLIPON # 20 THQC1120', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40745, NULL, NULL, 2455, 'THQC1130', 'FLIPON # 30 THQC1130', NULL, '71.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '71.0000', '71.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40746, NULL, NULL, 3227, 'TP813/3', 'TALADRO PERCUSION GLP 1/2 900W', NULL, '455.0000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '455.0000', '455.0000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40747, NULL, NULL, 3228, 'TP913/4', 'TALADRO PERCUSION NEO 1/2 850W', NULL, '416.5000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '416.5000', '416.5000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40748, NULL, NULL, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\\\" X 3MT', NULL, '85.7000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '85.7000', '85.7000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40756, NULL, NULL, 3281, 'VK0096', 'TENAZIN DE 9\" VIKINGO', NULL, '16.9000', '0.0000', 1, NULL, NULL, NULL, NULL, NULL, NULL, '0.0000', '0.0000', '2023-07-03', 'received', '16.9000', '16.9000', '0.0000', NULL, NULL, 1, 'PZA', '0.0000', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40763, 683, NULL, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', NULL, '8.5417', '72.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '615.0000', '10.0000', '2023-07-03', 'received', '8.5417', '8.5417', '72.0000', NULL, NULL, 1, 'PZA', '72.0000', NULL, NULL, NULL, NULL, '8.5417');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40768, 684, NULL, 2710, '7401006400482', 'COCACOLA 20 ONZAS', NULL, '6.0958', '24.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '146.3000', '24.0000', '2023-07-03', 'received', '6.0958', '6.0958', '24.0000', NULL, NULL, 1, 'PZA', '24.0000', NULL, NULL, NULL, NULL, '6.0958');
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INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40770, 685, NULL, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\\\"  VIKINGO', NULL, '35.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '105.0000', '3.0000', '2023-07-03', 'received', '35.0000', '35.0000', '3.0000', NULL, NULL, 1, 'PZA', '3.0000', NULL, NULL, NULL, NULL, '35.0000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40771, 686, NULL, 3928, '7501206631669', 'BARRETA DE UÑA 3/4 X 45 CM TRUPER (10853)', NULL, '43.3400', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '43.3400', '1.0000', '2023-07-03', 'received', '43.3400', '43.3400', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '43.3400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40772, 686, NULL, 3929, '7501206631621', 'BARRETA DE UÑA 3/4 X 60 CM TRUPER (10856)', NULL, '51.2200', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '51.2200', '1.0000', '2023-07-03', 'received', '51.2200', '51.2200', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '51.2200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40773, 686, NULL, 3930, '7501206631676', 'BARRETA DE UÑA 3/4 X 75 CM TRUPER (10859)', NULL, '59.1000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '59.1000', '1.0000', '2023-07-03', 'received', '59.1000', '59.1000', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '59.1000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40774, 686, NULL, 3595, '7501206645956', 'BROCA DE 1/8 TRUPER, METAL/MADERA/PLASTICO 11118', NULL, '3.6000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '36.0000', '10.0000', '2023-07-03', 'received', '3.6000', '3.6000', '10.0000', NULL, NULL, 5, 'UNIDAD', '10.0000', NULL, NULL, NULL, NULL, '3.6000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40775, 686, NULL, 2568, '7501206645970', 'BROCA P/METAL /COBALTO 5/32 TRUPER (11122)', NULL, '6.1100', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '61.1000', '10.0000', '2023-07-03', 'received', '6.1100', '6.1100', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '6.1100');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40776, 686, NULL, 2567, '7501206645994', 'BROCA PARA METAL  3/16\\\" TRUPER (11126)', NULL, '6.4000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '64.0000', '10.0000', '2023-07-03', 'received', '6.4000', '6.4000', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '6.4000');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40777, 686, NULL, 2570, '7501206646038', 'BROCA DE 1/4 TRUPER, METAL/MADERA/PLASTICO (11134)', NULL, '10.5500', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '105.5000', '10.0000', '2023-07-03', 'received', '10.5500', '10.5500', '10.0000', NULL, NULL, 1, 'PZA', '10.0000', NULL, NULL, NULL, NULL, '10.5500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40778, 686, NULL, 3596, '7501206646052', 'BROCA DE 5/16 8MM  TRUPER, METAL/MADERA/PLASTICO (11142)', NULL, '20.2400', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '101.2000', '5.0000', '2023-07-03', 'received', '20.2400', '20.2400', '5.0000', NULL, NULL, 5, 'UNIDAD', '5.0000', NULL, NULL, NULL, NULL, '20.2400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40779, 686, NULL, 3931, '7501206646069', 'BROCA DE 3/8 TRUGOLD TRUPER, METAL/MADERA/PLASTICO (11150)', NULL, '24.6200', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '123.1000', '5.0000', '2023-07-03', 'received', '24.6200', '24.6200', '5.0000', NULL, NULL, 1, 'PZA', '5.0000', NULL, NULL, NULL, NULL, '24.6200');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40780, 686, NULL, 3598, '7506240624622', 'DISCO ABRASIVO DE 4 1/2 PRETUL, CORTE EXTRA FINO METAL (22348)', NULL, '3.0400', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '30.4000', '10.0000', '2023-07-03', 'received', '3.0400', '3.0400', '10.0000', NULL, NULL, 5, 'UNIDAD', '10.0000', NULL, NULL, NULL, NULL, '3.0400');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40781, 686, NULL, 3932, '7201206685212', 'BOLSA 100 TORNILLOS 1/2 PLG.  MULTIUSOS FIERO (44335)', NULL, '4.2500', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '4.2500', '1.0000', '2023-07-03', 'received', '4.2500', '4.2500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '4.2500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40782, 686, NULL, 3933, '7501206685198', 'BOLSA 100 TORNILLOS 1 PLG.  MULTIUSOS FIERO (44343)', NULL, '6.9500', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '6.9500', '1.0000', '2023-07-03', 'received', '6.9500', '6.9500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '6.9500');
INSERT INTO `sma_purchase_items` (`id`, `purchase_id`, `transfer_id`, `product_id`, `product_code`, `product_name`, `option_id`, `net_unit_cost`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `expiry`, `subtotal`, `quantity_balance`, `date`, `status`, `unit_cost`, `real_unit_cost`, `quantity_received`, `supplier_part_no`, `purchase_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`, `base_unit_cost`) VALUES (40783, 686, NULL, 3934, '7501206685303', 'BOLSA 100 TORNILLOS 1 1/2 PLG.  MULTIUSOS FIERO (44345)', NULL, '9.4500', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', NULL, '9.4500', '1.0000', '2023-07-03', 'received', '9.4500', '9.4500', '1.0000', NULL, NULL, 1, 'PZA', '1.0000', NULL, NULL, NULL, NULL, '9.4500');


#
# TABLE STRUCTURE FOR: sma_purchases
#

DROP TABLE IF EXISTS `sma_purchases`;

CREATE TABLE `sma_purchases` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `reference_no` varchar(55) NOT NULL,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `supplier_id` int(11) NOT NULL,
  `supplier` varchar(55) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `note` varchar(1000) NOT NULL,
  `total` decimal(25,4) DEFAULT NULL,
  `product_discount` decimal(25,4) DEFAULT NULL,
  `order_discount_id` varchar(20) DEFAULT NULL,
  `order_discount` decimal(25,4) DEFAULT NULL,
  `total_discount` decimal(25,4) DEFAULT NULL,
  `product_tax` decimal(25,4) DEFAULT NULL,
  `order_tax_id` int(11) DEFAULT NULL,
  `order_tax` decimal(25,4) DEFAULT NULL,
  `total_tax` decimal(25,4) DEFAULT '0.0000',
  `shipping` decimal(25,4) DEFAULT '0.0000',
  `grand_total` decimal(25,4) NOT NULL,
  `paid` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `status` varchar(55) DEFAULT '',
  `payment_status` varchar(20) DEFAULT 'pending',
  `created_by` int(11) DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `attachment` varchar(55) DEFAULT NULL,
  `payment_term` tinyint(4) DEFAULT NULL,
  `due_date` date DEFAULT NULL,
  `return_id` int(11) DEFAULT NULL,
  `surcharge` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `return_purchase_ref` varchar(55) DEFAULT NULL,
  `purchase_id` int(11) DEFAULT NULL,
  `return_purchase_total` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `id` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=687 DEFAULT CHARSET=utf8;

INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (7, 'PO2022/04/0030', '2022-04-25 10:11:00', 4, 'ASESORIA, MERCADEO Y CONSULTORIA, S.A.', 1, '&lt;p&gt;EXISTENCIAS AL 25&sol;04&sol;2022&lt;&sol;p&gt;', '66420.0765', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '66420.0765', '0.0000', 'received', 'pending', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (18, 'PO2022/04/0041', '2022-04-29 09:10:00', 6, 'INVENTARIO INICIAL', 1, '', '49044.4400', '0.0000', '', '0.0000', '0.0000', '0.0000', NULL, '0.0000', '0.0000', '0.0000', '49044.4400', '0.0000', 'received', 'pending', 0, NULL, NULL, '0', NULL, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (19, 'PO2022/04/0042', '2022-04-29 09:11:00', 6, 'INVENTARIO INICIAL', 1, '', '45435.9300', '0.0000', '', '0.0000', '0.0000', '0.0000', NULL, '0.0000', '0.0000', '0.0000', '45435.9300', '0.0000', 'received', 'pending', 0, NULL, NULL, '0', NULL, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (20, 'INVENTA INICIAL', '2022-05-09 14:57:00', 6, 'INVENTARIO INICIAL', 1, '', '6832.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '6832.0000', '0.0000', 'received', 'pending', 8, 8, '2022-05-09 15:06:42', '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (21, 'INVENTARIO INCIAL', '2022-05-09 16:13:00', 6, 'INVENTARIO INICIAL', 1, '', '635.3100', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '635.3100', '0.0000', 'received', 'pending', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (22, 'INVENTARIO INICIAL', '2022-05-09 16:52:00', 6, 'INVENTARIO INICIAL', 1, '', '698.3000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '698.3000', '0.0000', 'received', 'pending', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (23, 'INVENTARIO INICIAL', '2022-05-10 15:50:00', 7, 'Multiperfiles S.A.', 1, '', '91322.1200', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '91322.1200', '0.0000', 'received', 'pending', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (24, 'INVENTARIO INICIAL', '2022-05-11 14:42:00', 6, 'INVENTARIO INICIAL', 1, '', '23237.6000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '23237.6000', '0.0000', 'received', 'pending', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (25, 'INVENTARIO INICIAL', '2022-05-12 12:05:00', 6, 'INVENTARIO INICIAL', 1, '', '9633.7300', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '9633.7300', '0.0000', 'received', 'pending', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
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INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (674, '950224559', '2023-06-23 16:15:00', 15, 'DISTRIBUIDORA SAGITARIO, S.A.', 1, '', '130.7400', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '130.7400', '130.7400', 'received', 'paid', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (675, '741033753', '2023-06-23 16:16:00', 15, 'DISTRIBUIDORA SAGITARIO, S.A.', 1, '', '764.5400', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '764.5400', '764.5400', 'received', 'paid', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (676, '615004435', '2023-06-23 16:22:00', 21, 'FABRICA DE PRODUCTOS ALIMENTICIOS RENE Y CIA. S.C.A.', 1, '', '911.2800', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '911.2800', '911.2800', 'received', 'paid', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (677, '1469923503', '2023-06-26 08:39:00', 18, 'COMERCIALIZADORA Y PROD. DE BEBIDAS LOS VOLCANES, S.A.', 1, '', '92.2500', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '92.2500', '92.2500', 'received', 'paid', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (678, 'SIN FACT', '2023-06-26 17:07:00', 16, 'SANTA ELENA', 1, '', '135.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '135.0000', '135.0000', 'received', 'paid', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (679, 'SIN FACT', '2023-06-29 07:56:00', 16, 'SANTA ELENA', 1, '', '120.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '120.0000', '120.0000', 'received', 'paid', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (680, 'SIN FACT', '2023-06-29 07:58:00', 16, 'SANTA ELENA', 1, '', '615.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '615.0000', '615.0000', 'received', 'paid', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (681, 'SIN FACT', '2023-06-29 08:17:00', 16, 'SANTA ELENA', 1, '', '85.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '85.0000', '85.0000', 'received', 'paid', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (682, '906317741', '2023-07-03 10:38:00', 15, 'DISTRIBUIDORA SAGITARIO, S.A.', 1, '', '474.9643', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '474.9643', '474.9643', 'received', 'paid', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (683, 'SIN FACT', '2023-07-03 10:43:00', 16, 'SANTA ELENA', 1, '', '615.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '615.0000', '615.0000', 'received', 'paid', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (684, '3436137119', '2023-07-03 10:44:00', 18, 'COMERCIALIZADORA Y PROD. DE BEBIDAS LOS VOLCANES, S.A.', 1, '', '629.7500', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '629.7500', '629.7500', 'received', 'paid', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (685, '1819757789', '2023-07-03 11:07:00', 9, 'CORPORACION LA SUREÑA S.A.', 1, '', '183.7500', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '183.7500', '183.7500', 'received', 'paid', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);
INSERT INTO `sma_purchases` (`id`, `reference_no`, `date`, `supplier_id`, `supplier`, `warehouse_id`, `note`, `total`, `product_discount`, `order_discount_id`, `order_discount`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `paid`, `status`, `payment_status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `payment_term`, `due_date`, `return_id`, `surcharge`, `return_purchase_ref`, `purchase_id`, `return_purchase_total`, `cgst`, `sgst`, `igst`) VALUES (686, '2722516144', '2023-07-03 14:45:00', 39, 'HERRAMIENTAS PODEROSAS, S.A.', 1, '', '695.6100', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '695.6100', '695.6100', 'received', 'paid', 8, NULL, NULL, '0', 0, NULL, NULL, '0.0000', NULL, NULL, '0.0000', NULL, NULL, NULL);


#
# TABLE STRUCTURE FOR: sma_quote_items
#

DROP TABLE IF EXISTS `sma_quote_items`;

CREATE TABLE `sma_quote_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `quote_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `product_code` varchar(55) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `product_type` varchar(20) DEFAULT NULL,
  `option_id` int(11) DEFAULT NULL,
  `net_unit_price` decimal(25,4) NOT NULL,
  `unit_price` decimal(25,4) DEFAULT NULL,
  `quantity` decimal(15,4) NOT NULL,
  `warehouse_id` int(11) DEFAULT NULL,
  `item_tax` decimal(25,4) DEFAULT NULL,
  `tax_rate_id` int(11) DEFAULT NULL,
  `tax` varchar(55) DEFAULT NULL,
  `discount` varchar(55) DEFAULT NULL,
  `item_discount` decimal(25,4) DEFAULT NULL,
  `subtotal` decimal(25,4) NOT NULL,
  `serial_no` varchar(255) DEFAULT NULL,
  `real_unit_price` decimal(25,4) DEFAULT NULL,
  `product_unit_id` int(11) DEFAULT NULL,
  `product_unit_code` varchar(10) DEFAULT NULL,
  `unit_quantity` decimal(15,4) NOT NULL,
  `gst` varchar(20) DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `quote_id` (`quote_id`),
  KEY `product_id` (`product_id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8;

INSERT INTO `sma_quote_items` (`id`, `quote_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1, 1, 3409, '23164244', 'VARILLA DE 3/8 GRADO 40.', 'standard', NULL, '38.0000', '38.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '114.0000', NULL, '38.0000', 5, 'UNIDAD', '3.0000', NULL, NULL, NULL, NULL);
INSERT INTO `sma_quote_items` (`id`, `quote_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2, 1, 3408, '67870951', 'VARILLA DE 1/4 GRADO 40.', 'standard', NULL, '15.0000', '15.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '60.0000', NULL, '15.0000', 5, 'UNIDAD', '4.0000', NULL, NULL, NULL, NULL);
INSERT INTO `sma_quote_items` (`id`, `quote_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`) VALUES (3, 1, 3439, '29652683', 'ALAMBRE DE AMARRE.', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', NULL, '8.0000', 5, 'UNIDAD', '2.0000', NULL, NULL, NULL, NULL);
INSERT INTO `sma_quote_items` (`id`, `quote_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`) VALUES (4, 1, 3440, '49527374', 'PEGAMIX.', 'standard', NULL, '25.0000', '25.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '125.0000', NULL, '25.0000', 5, 'UNIDAD', '5.0000', NULL, NULL, NULL, NULL);
INSERT INTO `sma_quote_items` (`id`, `quote_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`) VALUES (5, 2, 3350, '83595265', 'CEMENTO REGIONAL', 'standard', NULL, '0.0200', '0.0200', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', '0.2000', NULL, '0.0200', 5, 'UNIDAD', '10.0000', NULL, NULL, NULL, NULL);
INSERT INTO `sma_quote_items` (`id`, `quote_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`) VALUES (6, 2, 3407, '24214061', 'VARILLA HIERRO 1/4 COMERCIAL', 'standard', NULL, '14.0000', '14.0000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', '140.0000', NULL, '14.0000', 5, 'UNIDAD', '10.0000', NULL, NULL, NULL, NULL);
INSERT INTO `sma_quote_items` (`id`, `quote_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7, 3, 2147483647, 'REG02', 'REGULAR', 'manual', 0, '34.6000', '34.6000', '1000.0000', 1, '0.0000', NULL, '', '0', '0.0000', '34600.0000', NULL, '34.6000', 4, 'GALON', '1000.0000', NULL, NULL, NULL, NULL);
INSERT INTO `sma_quote_items` (`id`, `quote_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `gst`, `cgst`, `sgst`, `igst`) VALUES (8, 3, 2147483647, 'DIE03', 'DIESEL', 'manual', 0, '34.5500', '34.5500', '1000.0000', 1, '0.0000', NULL, '', '0', '0.0000', '34550.0000', NULL, '34.5500', 0, NULL, '1000.0000', NULL, NULL, NULL, NULL);


#
# TABLE STRUCTURE FOR: sma_quotes
#

DROP TABLE IF EXISTS `sma_quotes`;

CREATE TABLE `sma_quotes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `reference_no` varchar(55) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `customer` varchar(55) NOT NULL,
  `warehouse_id` int(11) DEFAULT NULL,
  `biller_id` int(11) NOT NULL,
  `biller` varchar(55) NOT NULL,
  `note` varchar(1000) DEFAULT NULL,
  `internal_note` varchar(1000) DEFAULT NULL,
  `total` decimal(25,4) NOT NULL,
  `product_discount` decimal(25,4) DEFAULT '0.0000',
  `order_discount` decimal(25,4) DEFAULT NULL,
  `order_discount_id` varchar(20) DEFAULT NULL,
  `total_discount` decimal(25,4) DEFAULT '0.0000',
  `product_tax` decimal(25,4) DEFAULT '0.0000',
  `order_tax_id` int(11) DEFAULT NULL,
  `order_tax` decimal(25,4) DEFAULT NULL,
  `total_tax` decimal(25,4) DEFAULT NULL,
  `shipping` decimal(25,4) DEFAULT '0.0000',
  `grand_total` decimal(25,4) NOT NULL,
  `status` varchar(20) DEFAULT NULL,
  `created_by` int(11) DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `attachment` varchar(55) DEFAULT NULL,
  `supplier_id` int(11) DEFAULT NULL,
  `supplier` varchar(55) DEFAULT NULL,
  `hash` varchar(255) DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `id` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;

INSERT INTO `sma_quotes` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `warehouse_id`, `biller_id`, `biller`, `note`, `internal_note`, `total`, `product_discount`, `order_discount`, `order_discount_id`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `supplier_id`, `supplier`, `hash`, `cgst`, `sgst`, `igst`) VALUES (1, '2022-05-09 08:25:00', 'QUOTE2022/05/0001', 2, 'Consumidor Final', 1, 3, 'Gasolinera y Materiales Manuelito S.A.', '', NULL, '315.0000', '0.0000', '0.0000', '', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '315.0000', 'pending', 8, NULL, NULL, NULL, 0, NULL, '1ed9c939957fa74578348da8d4d3ab2013851528be0851f4e9abde6e45bb1707', NULL, NULL, NULL);
INSERT INTO `sma_quotes` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `warehouse_id`, `biller_id`, `biller`, `note`, `internal_note`, `total`, `product_discount`, `order_discount`, `order_discount_id`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `supplier_id`, `supplier`, `hash`, `cgst`, `sgst`, `igst`) VALUES (2, '2022-05-16 20:00:00', 'QUOTE2022/05/0002', 5, 'SERGIO LEONEL GONZÁLES TOJIL', 1, 3, 'Gasolinera y Materiales Manuelito S.A.', '&lt;p&gt;Prueba&lt;&sol;p&gt;', NULL, '140.2000', '0.0000', '0.0000', '', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '140.2000', 'completed', 6, NULL, NULL, NULL, 0, NULL, '9dc09922391e51fd8ee209f866ac53e792c2d6be5001558a9247a0f465b21e9c', NULL, NULL, NULL);
INSERT INTO `sma_quotes` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `warehouse_id`, `biller_id`, `biller`, `note`, `internal_note`, `total`, `product_discount`, `order_discount`, `order_discount_id`, `total_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `status`, `created_by`, `updated_by`, `updated_at`, `attachment`, `supplier_id`, `supplier`, `hash`, `cgst`, `sgst`, `igst`) VALUES (3, '2022-08-23 16:29:00', '0023', 52, 'LUISA AMARILIS BOBADILLAS MAS', 1, 3, 'Gasolinera y Materiales Manuelito S.A.', '', NULL, '69150.0000', '0.0000', '0.0000', '', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '69150.0000', 'pending', 8, NULL, NULL, NULL, 0, NULL, 'bc64fd79c72224da2c0eaf37de48ab5dec2cebc83b1f6d62e9719092d5765d4c', NULL, NULL, NULL);


#
# TABLE STRUCTURE FOR: sma_return_items
#

DROP TABLE IF EXISTS `sma_return_items`;

CREATE TABLE `sma_return_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `return_id` int(11) unsigned NOT NULL,
  `product_id` int(11) unsigned NOT NULL,
  `product_code` varchar(55) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `product_type` varchar(20) DEFAULT NULL,
  `option_id` int(11) DEFAULT NULL,
  `net_unit_price` decimal(25,4) NOT NULL,
  `unit_price` decimal(25,4) DEFAULT NULL,
  `quantity` decimal(15,4) NOT NULL,
  `warehouse_id` int(11) DEFAULT NULL,
  `item_tax` decimal(25,4) DEFAULT NULL,
  `tax_rate_id` int(11) DEFAULT NULL,
  `tax` varchar(55) DEFAULT NULL,
  `discount` varchar(55) DEFAULT NULL,
  `item_discount` decimal(25,4) DEFAULT NULL,
  `subtotal` decimal(25,4) NOT NULL,
  `serial_no` varchar(255) DEFAULT NULL,
  `real_unit_price` decimal(25,4) DEFAULT NULL,
  `product_unit_id` int(11) DEFAULT NULL,
  `product_unit_code` varchar(10) DEFAULT NULL,
  `unit_quantity` decimal(15,4) NOT NULL,
  `comment` varchar(255) DEFAULT NULL,
  `gst` varchar(20) DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `return_id` (`return_id`),
  KEY `product_id` (`product_id`),
  KEY `product_id_2` (`product_id`,`return_id`),
  KEY `return_id_2` (`return_id`,`product_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_returns
#

DROP TABLE IF EXISTS `sma_returns`;

CREATE TABLE `sma_returns` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `reference_no` varchar(55) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `customer` varchar(55) NOT NULL,
  `biller_id` int(11) NOT NULL,
  `biller` varchar(55) NOT NULL,
  `warehouse_id` int(11) DEFAULT NULL,
  `note` varchar(1000) DEFAULT NULL,
  `staff_note` varchar(1000) DEFAULT NULL,
  `total` decimal(25,4) NOT NULL,
  `product_discount` decimal(25,4) DEFAULT '0.0000',
  `order_discount_id` varchar(20) DEFAULT NULL,
  `total_discount` decimal(25,4) DEFAULT '0.0000',
  `order_discount` decimal(25,4) DEFAULT '0.0000',
  `product_tax` decimal(25,4) DEFAULT '0.0000',
  `order_tax_id` int(11) DEFAULT NULL,
  `order_tax` decimal(25,4) DEFAULT '0.0000',
  `total_tax` decimal(25,4) DEFAULT '0.0000',
  `grand_total` decimal(25,4) NOT NULL,
  `created_by` int(11) DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `total_items` smallint(6) DEFAULT NULL,
  `paid` decimal(25,4) DEFAULT '0.0000',
  `surcharge` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `attachment` varchar(55) DEFAULT NULL,
  `hash` varchar(255) DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `shipping` decimal(25,4) DEFAULT '0.0000',
  PRIMARY KEY (`id`),
  KEY `id` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_sale_items
#

DROP TABLE IF EXISTS `sma_sale_items`;

CREATE TABLE `sma_sale_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `sale_id` int(11) unsigned NOT NULL,
  `product_id` int(11) unsigned NOT NULL,
  `product_code` varchar(55) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `product_type` varchar(20) DEFAULT NULL,
  `option_id` int(11) DEFAULT NULL,
  `net_unit_price` decimal(25,4) NOT NULL,
  `unit_price` decimal(25,4) DEFAULT NULL,
  `quantity` decimal(15,4) NOT NULL,
  `warehouse_id` int(11) DEFAULT NULL,
  `item_tax` decimal(25,4) DEFAULT NULL,
  `tax_rate_id` int(11) DEFAULT NULL,
  `tax` varchar(55) DEFAULT NULL,
  `discount` varchar(55) DEFAULT NULL,
  `item_discount` decimal(25,4) DEFAULT NULL,
  `subtotal` decimal(25,4) NOT NULL,
  `serial_no` varchar(255) DEFAULT NULL,
  `real_unit_price` decimal(25,4) DEFAULT NULL,
  `sale_item_id` int(11) DEFAULT NULL,
  `product_unit_id` int(11) DEFAULT NULL,
  `product_unit_code` varchar(10) DEFAULT NULL,
  `unit_quantity` decimal(15,4) NOT NULL,
  `comment` varchar(255) DEFAULT NULL,
  `gst` varchar(20) DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `sale_id` (`sale_id`),
  KEY `product_id` (`product_id`),
  KEY `product_id_2` (`product_id`,`sale_id`),
  KEY `sale_id_2` (`sale_id`,`product_id`)
) ENGINE=InnoDB AUTO_INCREMENT=28442 DEFAULT CHARSET=utf8;

INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1, 1, 2901, '10', 'GARRAFON DE AGUA PURA.', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2, 2, 3315, 'TUC13', 'TUBO CONDUIT GALVANIZADO 1 1/4\" X 3MT', 'standard', NULL, '220.0000', '220.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '440.0000', '', '220.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (3, 3, 2879, '7501000635726', 'GALLETA ARCOIRIS   .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (4, 3, 3063, '104', 'ORANGE LATA. .', 'standard', NULL, '4.0000', '4.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '4.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (5, 4, 2713, '7441003500501', 'COCA VIDRIO LITRO', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (6, 4, 3114, '7441003581487', 'POWER HIDRATANTE', 'standard', NULL, '6.0000', '6.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '6.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7, 5, 3410, '90045552', 'VARILLA HIERRO DE 3/8 COMERCIAL.', 'standard', NULL, '31.0000', '31.0000', '13.0000', 1, '0.0000', NULL, '', '0', '0.0000', '403.0000', '', '31.0000', NULL, 5, 'UNIDAD', '13.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (8, 5, 2617, '7441018800368', 'CAJA RECTANGULAR PLASTICA DURMAN', 'standard', NULL, '7.5000', '7.5000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '37.5000', '', '7.5000', NULL, 1, 'PZA', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9, 5, 3441, '38292314', 'CEMENTO PROGRESO', 'standard', NULL, '78.0000', '78.0000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', '780.0000', '', '78.0000', NULL, 5, 'UNIDAD', '10.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10, 5, 3466, '50793332', 'TUBO DRENAJE 2 NARANJA', 'standard', NULL, '60.0000', '60.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '60.0000', '', '60.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11, 6, 3441, '38292314', 'CEMENTO PROGRESO', 'standard', NULL, '78.0000', '78.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '78.0000', '', '78.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (12, 7, 2710, '7401006400482', 'COCA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '7.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13, 7, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (14, 8, 2712, '7401006400901', 'COCA DESECHABLE 2.5', 'standard', NULL, '17.0000', '17.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '17.0000', '', '17.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (15, 9, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (16, 9, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (17, 9, 2936, '7401090800045', 'HELADO VASITOS.   .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18, 9, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', 'standard', NULL, '12.0000', '12.0000', '7.0000', 1, '0.0000', NULL, '', '0', '0.0000', '84.0000', '', '12.0000', NULL, 1, 'PZA', '7.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19, 9, 2650, '7501064112546', 'CERVEZA MODELO LATA.', 'standard', NULL, '10.0000', '10.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '40.0000', '', '10.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (20, 9, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', 'standard', NULL, '6.5000', '6.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.5000', '', '6.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21, 9, 2886, '7501000635306', 'GALLETA CHOKIS      .', 'standard', NULL, '6.0000', '6.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '6.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1925, 256, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1926, 257, 3081, 'PVC287', 'PEGA PVC 050 ML TANGIT', 'standard', NULL, '28.0000', '28.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '28.0000', '', '28.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1927, 257, 2719, 'PVC00036', 'CODO 90 GR 1/2', 'standard', NULL, '2.0000', '2.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '2.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1928, 257, 3243, 'PVC00158', 'TAPON H 1', 'standard', NULL, '3.5000', '3.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.5000', '', '3.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1929, 257, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '0.5000', '', '0.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1930, 258, 2696, '5500261', 'CLAVO 1 1/2\" *15 EN BOLSA', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1931, 258, 3114, '7441003581487', 'POWER HIDRATANTE', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1932, 258, 2891, '7501000655700', 'GALLETA FLORENTINA.', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1933, 258, 3254, 'FER068', 'TARUGOS PLASTICOS VERDE 1/4', 'standard', NULL, '0.5000', '0.5000', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '0.5000', NULL, 1, 'PZA', '8.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1934, 258, 3297, '7501206686843', 'TORNILLO NORMAL 1 /12', 'standard', NULL, '0.3000', '0.3000', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.4000', '', '0.3000', NULL, 1, 'PZA', '8.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1935, 259, 2926, '7401090803718', 'HELADO PALETA INDI MANZANA VERDE', 'standard', NULL, '5.0000', '5.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '25.0000', '', '5.0000', NULL, 1, 'PZA', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1936, 259, 2927, '7401090800274', 'HELADO PALITOS  .', 'standard', NULL, '2.0000', '2.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '2.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1937, 259, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1938, 259, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '15.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1939, 259, 3114, '7441003581487', 'POWER HIDRATANTE', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1940, 259, 2949, '345', 'JUGOS CALIFORNIA.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1941, 259, 2711, '7411001800231', 'COCA COLA LATA  .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1942, 259, 2981, '842071003487', 'LITRO ACEITE HAVOLINE SAE API 20W-50', 'standard', NULL, '55.0000', '55.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '55.0000', '', '55.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1943, 260, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', 'standard', NULL, '4.0000', '4.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '4.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1944, 261, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', 'standard', NULL, '4.0000', '4.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '4.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1945, 261, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1947, 261, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '8.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1948, 262, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '6.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1949, 262, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1950, 262, 3015, '7441005711783', 'MANIAS PRO VARIEDAD  18 GRAMOS', 'standard', NULL, '2.0000', '2.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '2.0000', NULL, 1, 'PZA', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1951, 262, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '32.0000', '', '8.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1952, 263, 3536, '6933528741015', 'CUCHARA MANGO DE MADERA 7\\\" TOLSEN', 'standard', NULL, '20.0000', '20.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '20.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1953, 263, 2725, 'PVC00051', 'CODO 90 GR DR 2', 'standard', NULL, '10.0000', '10.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '50.0000', '', '10.0000', NULL, 1, 'PZA', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1954, 263, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1955, 263, 3262, 'PVC00199', 'TEE 2 DR', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1956, 263, 3233, '7501199465104', 'TANGIT 125 ML', 'standard', NULL, '40.0000', '40.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '40.0000', '', '40.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1957, 263, 2762, '6942713107963', 'CORDEL ALDOSA 100 MTS 0.70 MM', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1958, 263, 2763, '6942713107987', 'CORDEL ALDOSA 100 MTS 0.90 MM', 'standard', NULL, '16.0000', '16.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '16.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1959, 264, 2502, '7401005988592', 'AGUA AQUA  .', 'standard', NULL, '4.0000', '4.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '4.0000', NULL, 1, 'PZA', '6.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1960, 264, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1961, 264, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '15.0000', 1, '0.0000', NULL, '', '0', '0.0000', '90.0000', '', '6.0000', NULL, 1, 'PZA', '15.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1962, 264, 2933, '7401090800625', 'HELADO SORBY .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1963, 264, 2894, '751000645756', 'GALLETA PAN CREMA .', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1964, 264, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1965, 264, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1966, 264, 2921, '7401090800069', 'HELADO CONOS.   .', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1967, 264, 3014, '7702007062182', 'MANI CERVECERO GRA NUTS', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1968, 264, 3311, '95', 'TORTRIX PEQUE?O      .', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1969, 264, 2663, '738777170038', 'CHILE PICAMAS 100G', 'standard', NULL, '4.5000', '4.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '4.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1970, 265, 2710, '7401006400482', 'COCA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1971, 265, 2950, '7401005915017', 'JUMBO PEPSI.   .', 'standard', NULL, '16.0000', '16.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '16.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1972, 265, 3086, '15199', 'PEPSI VIDRIO', 'standard', NULL, '3.5000', '3.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.5000', '', '3.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1973, 265, 2982, '512', 'LITRO PEPSI.     .', 'standard', NULL, '7.0000', '7.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '14.0000', '', '7.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1974, 265, 2711, '7411001800231', 'COCA COLA LATA  .', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1975, 265, 2936, '7401090800045', 'HELADO VASITOS.   .', 'standard', NULL, '5.0000', '5.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '5.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1976, 265, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', '36.0000', '', '6.0000', NULL, 1, 'PZA', '6.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1977, 265, 2485, '102190', 'ACEITE SAE 40 AMERICAN', 'standard', NULL, '27.0000', '27.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '27.0000', '', '27.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1978, 265, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '10.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1979, 265, 2650, '7501064112546', 'CERVEZA MODELO LATA.', 'standard', NULL, '10.0000', '10.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '50.0000', '', '10.0000', NULL, 1, 'PZA', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1980, 265, 2713, '7441003500501', 'COCA VIDRIO LITRO', 'standard', NULL, '7.0000', '7.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '28.0000', '', '7.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1981, 266, 2699, 'FER00440', 'CLAVO 3 LB', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1982, 267, 2711, '7411001800231', 'COCA COLA LATA  .', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1983, 267, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '4.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1984, 267, 3314, '342', 'TRIDENT 4S             .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1985, 268, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '1.5000', NULL, 1, 'PZA', '8.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1986, 268, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1987, 268, 3192, '7501206620915', 'SIERRA P/MADERA 40 DIENTES TRUPER 7 1/4', 'standard', NULL, '60.0000', '60.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '60.0000', '', '60.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1988, 268, 2812, '7501206652367', 'DISCO DIAMANTE RIN CONTINUO 4 1/2 TRUPER', 'standard', NULL, '60.0000', '60.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '60.0000', '', '60.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1989, 268, 3527, '6925582160741', 'DISCO DE DIAMANTE CONTINUO 4 1/2 TOTAL', 'standard', NULL, '22.0000', '22.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '22.0000', '', '22.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1990, 268, 2879, '7501000635726', 'GALLETA ARCOIRIS   .', 'standard', NULL, '6.0000', '6.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '6.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1991, 268, 2712, '7401006400901', 'COCA DESECHABLE 2.5', 'standard', NULL, '17.0000', '17.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '17.0000', '', '17.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1992, 269, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '4.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1993, 270, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '15.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1994, 270, 2949, '345', 'JUGOS CALIFORNIA.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1995, 270, 3014, '7702007062182', 'MANI CERVECERO GRA NUTS', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1996, 271, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1997, 271, 2918, '7401090800083', 'HELADO BARRITAS..', 'standard', NULL, '3.0000', '3.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '3.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1998, 271, 3142, '102349', 'REDUCIDOR 4 * 3 DR BLANCO', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (1999, 271, 2710, '7401006400482', 'COCA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2000, 271, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2001, 272, 3164, '7406189008128', 'REVIVE FRUTIPONCH', 'standard', NULL, '2.5000', '2.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '2.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2002, 272, 2888, '86581015121', 'GALLETA CREMAS GDE .', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2003, 272, 2712, '7401006400901', 'COCA DESECHABLE 2.5', 'standard', NULL, '17.0000', '17.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '17.0000', '', '17.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2004, 272, 2713, '7441003500501', 'COCA VIDRIO LITRO', 'standard', NULL, '7.0000', '7.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '14.0000', '', '7.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2005, 272, 2890, '7501000635658', 'GALLETA EMPERADOR .', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2006, 272, 2879, '7501000635726', 'GALLETA ARCOIRIS   .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2007, 272, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2008, 272, 2500, '7401005988561', 'ADRENALINE 16OZ  .', 'standard', NULL, '13.0000', '13.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '13.0000', '', '13.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2009, 272, 3547, '748757008732', 'GALLETA PIC NIC VAINILLA', 'standard', NULL, '1.0000', '1.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.0000', NULL, 5, 'UNIDAD', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2010, 272, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '1.5000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2011, 273, 2893, '7590011151110', 'GALLETA OREO', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2012, 273, 3086, '15199', 'PEPSI VIDRIO', 'standard', NULL, '3.5000', '3.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.5000', '', '3.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2013, 273, 3546, '748757000224', 'DIANA FAMILIAR', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2014, 273, 3047, '748757000330', 'NACHO Y JALAPE', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2015, 273, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2016, 273, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '1.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2017, 273, 2888, '86581015121', 'GALLETA CREMAS GDE .', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2018, 273, 2935, '7401090800113', 'HELADO TOPOLINO.  .', 'standard', NULL, '1.0000', '1.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '1.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2019, 273, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2020, 273, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2021, 273, 3314, '342', 'TRIDENT 4S             .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2022, 273, 3164, '7406189008128', 'REVIVE FRUTIPONCH', 'standard', NULL, '2.5000', '2.5000', '7.0000', 1, '0.0000', NULL, '', '0', '0.0000', '17.5000', '', '2.5000', NULL, 1, 'PZA', '7.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2023, 273, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '6.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2024, 273, 3311, '95', 'TORTRIX PEQUE?O      .', 'standard', NULL, '1.5000', '1.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '1.5000', NULL, 1, 'PZA', '12.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2025, 273, 2713, '7441003500501', 'COCA VIDRIO LITRO', 'standard', NULL, '7.0000', '7.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '21.0000', '', '7.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2026, 274, 2887, '86581012502', 'GALLETA CLUB EXTRA..', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2027, 274, 2888, '86581015121', 'GALLETA CREMAS GDE .', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2028, 274, 3164, '7406189008128', 'REVIVE FRUTIPONCH', 'standard', NULL, '2.5000', '2.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '2.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (2029, 274, 3114, '7441003581487', 'POWER HIDRATANTE', 'standard', NULL, '6.0000', '6.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '6.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (4815, 767, 3260, 'PVC00192', 'TEE 1/2', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (4817, 767, 2717, 'PVC00094', 'CODO 90 GR 1 1/2', 'standard', NULL, '8.0000', '8.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '40.0000', '', '8.0000', NULL, 1, 'PZA', '5.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (4819, 768, 3062, '109', 'ORANGE JUMBO.   .', 'standard', NULL, '16.0000', '16.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '64.0000', '', '16.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (4820, 768, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '75.0000', '', '15.0000', NULL, 1, 'PZA', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (4821, 768, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '9.0000', 1, '0.0000', NULL, '', '0', '0.0000', '108.0000', '', '12.0000', NULL, 1, 'PZA', '9.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7036, 1631, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '7.0000', 1, '0.0000', NULL, '', '0', '0.0000', '105.0000', '', '15.0000', NULL, 1, 'PZA', '7.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7037, 1631, 3017, '81537200811', 'MARINEROS.             .', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7039, 1631, 2711, '7411001800231', 'COCA COLA LATA  .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7040, 1632, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7041, 1632, 2982, '512', 'LITRO PEPSI.     .', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7042, 1632, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7057, 1634, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7059, 1635, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '14.0000', '', '7.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7061, 1635, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7071, 1639, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7072, 1639, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7078, 1642, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '14.0000', '', '7.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7573, 1880, 3606, '7413402812103', 'MARGARITAS SINAI 32 GRS', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7574, 1881, 2712, '7401006400901', 'COCA DESECHABLE 2.5', 'standard', NULL, '17.0000', '17.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '17.0000', '', '17.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7575, 1882, 2933, '7401090800625', 'HELADO SORBY .', 'standard', NULL, '1.0000', '1.0000', '13.0000', 1, '0.0000', NULL, '', '0', '0.0000', '13.0000', '', '1.0000', NULL, 1, 'PZA', '13.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7576, 1883, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7577, 1884, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7578, 1884, 2902, '7', 'GATORADE', 'standard', NULL, '9.0000', '9.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '9.0000', '', '9.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7579, 1885, 3050, '750120663147', 'NIVEL DE HILO/ 3\" TRUPER', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7580, 1886, 2713, '7441003500501', 'COCA VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7581, 1887, 2552, '7406234001838', 'BON BON COLOMBINA', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7582, 1888, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7583, 1888, 2591, '7501206674963', 'BROCHA PRETUL 3\" MGO. PLASTICO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7584, 1889, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7585, 1890, 2590, '7503005496296', 'BROCHA LA BUENA DE 5??', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7586, 1890, 3611, '7441163701626', 'GELATINAS FRUTY JELLY', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7587, 1891, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '15.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7588, 1892, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7589, 1892, 3643, '7406189005202', 'RAPTOR 1.5 LITROS', 'standard', NULL, '15.0000', '15.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '15.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7590, 1893, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '14.0000', '', '7.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7591, 1893, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7592, 1894, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '0.5000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7593, 1895, 2713, '7441003500501', 'COCA VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7594, 1895, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '1.5000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7595, 1896, 2879, '7501000635726', 'GALLETA ARCOIRIS   .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7596, 1896, 2822, '7401000702902', 'DORADA ICE LATA 16 OZ.  .', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7597, 1897, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '1.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7598, 1898, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', 'standard', NULL, '5.5000', '5.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.5000', '', '5.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7599, 1899, 2822, '7401000702902', 'DORADA ICE LATA 16 OZ.  .', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7600, 1900, 3114, '7441003581487', 'POWER HIDRATANTE', 'standard', NULL, '6.0000', '6.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '6.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7601, 1900, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '0.5000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7602, 1901, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7603, 1902, 2699, 'FER00440', 'CLAVO 3 LB', 'standard', NULL, '8.0000', '8.0000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', '80.0000', '', '8.0000', NULL, 1, 'PZA', '10.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7604, 1903, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7605, 1904, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7606, 1905, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7607, 1905, 2822, '7401000702902', 'DORADA ICE LATA 16 OZ.  .', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7608, 1906, 3644, '8801038569970', 'RASURDORA DORCO UNIDAD', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7609, 1907, 3314, '342', 'TRIDENT 4S             .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7610, 1908, 3579, '7501032907570', 'BAYGON CASA Y JARDIN 400 ML', 'standard', NULL, '25.0000', '25.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '25.0000', '', '25.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7611, 1909, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7612, 1910, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7613, 1911, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7614, 1911, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7615, 1912, 3187, '7501056336578', 'SHAMPO SOBRE  .', 'standard', NULL, '1.2500', '1.2500', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.2500', '', '1.2500', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7616, 1913, 2544, '7401092019001', 'BOMBILLA  AHORRADOR SPIRAL 65 W LUX', 'standard', NULL, '55.0000', '55.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '55.0000', '', '55.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7617, 1914, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7618, 1914, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7619, 1915, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7620, 1916, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', 'standard', NULL, '6.5000', '6.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.5000', '', '6.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7621, 1917, 3569, '88643839', 'LENTES DE SEGURIDAD INDUSTRIAL SANVAL', 'standard', NULL, '22.0000', '22.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '22.0000', '', '22.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7622, 1918, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7623, 1918, 2961, 'FER00017', 'LB ELECTRODO 3/32', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7624, 1919, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7625, 1920, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '1.5000', NULL, 5, 'UNIDAD', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7626, 1921, 3123, '7406189003741', 'RAPTOR LATA     .', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7627, 1922, 2678, '102155', 'CINTA DE AISLAR TENFLEX PEQUE?O', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7628, 1922, 2794, '7501206664131', 'DESARMADOR PLANO PRETUL 1/4 X 4\"', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7629, 1923, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7630, 1923, 2659, '721282301295', 'CHETOS 190G  .', 'standard', NULL, '15.0000', '15.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '15.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7631, 1923, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7632, 1923, 2713, '7441003500501', 'COCA VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7633, 1924, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7634, 1925, 2950, '7401005915017', 'JUMBO PEPSI.   .', 'standard', NULL, '16.0000', '16.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '16.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7635, 1926, 2901, '10', 'GARRAFON DE AGUA PURA.', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7636, 1927, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7637, 1927, 2710, '7401006400482', 'COCA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7638, 1928, 2499, '7401005983696', 'ADRENALINA PEQ.  .', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7639, 1928, 3576, '7506192509152', 'SAVILOE 500 ML', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7640, 1928, 3486, '43343906', 'LAYS ORIGINAL PROMO', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7641, 1929, 2922, '7401090800359', 'HELADO COPAS SABORES..', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7642, 1930, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7643, 1931, 2901, '10', 'GARRAFON DE AGUA PURA.', 'standard', NULL, '18.0000', '18.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '36.0000', '', '18.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7644, 1932, 2935, '7401090800113', 'HELADO TOPOLINO.  .', 'standard', NULL, '1.0000', '1.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '1.0000', NULL, 1, 'PZA', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7645, 1932, 2901, '10', 'GARRAFON DE AGUA PURA.', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7646, 1933, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7647, 1934, 3102, '12', 'PLAFONERA BTICINO', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7648, 1935, 2713, '7441003500501', 'COCA VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7649, 1936, 2901, '10', 'GARRAFON DE AGUA PURA.', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7650, 1937, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7651, 1938, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7652, 1939, 2950, '7401005915017', 'JUMBO PEPSI.   .', 'standard', NULL, '16.0000', '16.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '16.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7653, 1939, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7654, 1940, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7655, 1940, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7656, 1940, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7657, 1941, 3644, '8801038569970', 'RASURDORA DORCO UNIDAD', 'standard', NULL, '1.0000', '1.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '1.0000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7658, 1942, 2907, '7501137380025', 'GOMA BLANCA FAST 2.10 ONZ', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7659, 1942, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7660, 1942, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7661, 1943, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7662, 1943, 2713, '7441003500501', 'COCA VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7663, 1944, 3121, '7406189005998', 'RAPTOR 300ML', 'standard', NULL, '4.5000', '4.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '4.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7664, 1944, 3482, '7406007091721', 'RUFITAS SEÑORIAL', 'standard', NULL, '2.0000', '2.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '2.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7665, 1945, 3645, '7401005001352', 'QUETZALTECA 1/2 LITRO', 'standard', NULL, '25.0000', '25.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '25.0000', '', '25.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7666, 1946, 2922, '7401090800359', 'HELADO COPAS SABORES..', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7667, 1946, 2936, '7401090800045', 'HELADO VASITOS.   .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7668, 1946, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7669, 1947, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7670, 1948, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7671, 1949, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7672, 1949, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '4.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7673, 1949, 3047, '748757000330', 'NACHO Y JALAPE', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7674, 1949, 2922, '7401090800359', 'HELADO COPAS SABORES..', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7675, 1950, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7676, 1950, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7677, 1950, 3231, '7401000705019', 'TAMPICO VASO.    .', 'standard', NULL, '3.0000', '3.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '9.0000', '', '3.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7678, 1951, 3017, '81537200811', 'MARINEROS.             .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7679, 1951, 2647, '7401000702414', 'CERVEZA GALLO LATA .', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7680, 1952, 2823, '721282300397', 'DORITOS FAMILIAR   .', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7681, 1952, 2647, '7401000702414', 'CERVEZA GALLO LATA .', 'standard', NULL, '10.0000', '10.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '50.0000', '', '10.0000', NULL, 1, 'PZA', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7682, 1952, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', 'standard', NULL, '5.0000', '5.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '5.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7683, 1952, 2864, '721282202745', 'FIESTA SNAX PEQUE', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7684, 1953, 2647, '7401000702414', 'CERVEZA GALLO LATA .', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7685, 1954, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '6.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7686, 1955, 2647, '7401000702414', 'CERVEZA GALLO LATA .', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7687, 1956, 3061, '111', 'ORANGE DESECHABLE.         .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7688, 1957, 3606, '7413402812103', 'MARGARITAS SINAI 32 GRS', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7689, 1958, 2647, '7401000702414', 'CERVEZA GALLO LATA .', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7690, 1959, 2499, '7401005983696', 'ADRENALINA PEQ.  .', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7691, 1959, 3187, '7501056336578', 'SHAMPO SOBRE  .', 'standard', NULL, '1.2500', '1.2500', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '1.2500', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7692, 1960, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7693, 1960, 2552, '7406234001838', 'BON BON COLOMBINA', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7694, 1961, 2922, '7401090800359', 'HELADO COPAS SABORES..', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7695, 1961, 2924, '7401090800014', 'HELADO GIGA     .', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7696, 1962, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '15.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7697, 1963, 3047, '748757000330', 'NACHO Y JALAPE', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7698, 1964, 3606, '7413402812103', 'MARGARITAS SINAI 32 GRS', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7699, 1965, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', 'standard', NULL, '6.5000', '6.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.5000', '', '6.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7700, 1966, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7701, 1967, 2810, '7501206657188', 'DISCO DIAMANTADO CONTINUO 7? PRETUL', 'standard', NULL, '60.0000', '60.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '60.0000', '', '60.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7702, 1968, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '40.0000', 1, '0.0000', NULL, '', '0', '0.0000', '480.0000', '', '12.0000', NULL, 1, 'PZA', '40.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7703, 1968, 2712, '7401006400901', 'COCA DESECHABLE 2.5', 'standard', NULL, '17.0000', '17.0000', '7.0000', 1, '0.0000', NULL, '', '0', '0.0000', '119.0000', '', '17.0000', NULL, 1, 'PZA', '7.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7704, 1968, 3163, '81537201405', 'REVIVE 600 ML', 'standard', NULL, '7.0000', '7.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '14.0000', '', '7.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7705, 1968, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', 'standard', NULL, '5.5000', '5.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.5000', '', '5.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7706, 1969, 2982, '512', 'LITRO PEPSI.     .', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7707, 1970, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7708, 1971, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '36.0000', '', '12.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7709, 1972, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '6.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7710, 1973, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', 'standard', NULL, '10.0000', '10.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '10.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7711, 1973, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7712, 1974, 2647, '7401000702414', 'CERVEZA GALLO LATA .', 'standard', NULL, '10.0000', '10.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '10.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7713, 1974, 3086, '15199', 'PEPSI VIDRIO', 'standard', NULL, '3.5000', '3.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.5000', '', '3.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7714, 1974, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7715, 1974, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7716, 1975, 2647, '7401000702414', 'CERVEZA GALLO LATA .', 'standard', NULL, '10.0000', '10.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '10.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7717, 1975, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7718, 1976, 2710, '7401006400482', 'COCA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7719, 1976, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7720, 1977, 3407, '24214061', 'VARILLA HIERRO 1/4 COMERCIAL', 'standard', NULL, '14.0000', '14.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '14.0000', '', '14.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7721, 1978, 3441, '38292314', 'CEMENTO PROGRESO', 'standard', NULL, '78.0000', '78.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '78.0000', '', '78.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7722, 1978, 3444, '41637020', 'CAL HORCALSA 20 KG', 'standard', NULL, '33.0000', '33.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '33.0000', '', '33.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7723, 1979, 2818, '28877321608', 'DISCO P/CMETAL DEWALT 4-1/2', 'standard', NULL, '14.0000', '14.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '14.0000', '', '14.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7724, 1980, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7725, 1981, 2650, '7501064112546', 'CERVEZA MODELO LATA.', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7726, 1982, 2973, 'FER00750', 'LIMA  TRIANGULAR BELLOTA', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7727, 1983, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7728, 1984, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7729, 1984, 2924, '7401090800014', 'HELADO GIGA     .', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7730, 1984, 2889, '7501000614530', 'GALLETA CREMAX    .', 'standard', NULL, '5.0000', '5.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '5.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7731, 1984, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7732, 1984, 3123, '7406189003741', 'RAPTOR LATA     .', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7733, 1984, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7734, 1984, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7735, 1984, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7736, 1984, 2499, '7401005983696', 'ADRENALINA PEQ.  .', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7737, 1985, 2801, '74110003822820', 'DETERGENTE XEDEX 1KG', 'standard', NULL, '13.0000', '13.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '13.0000', '', '13.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7738, 1985, 2693, '102324', 'CINTA TRANSPARENTE 2 P TESA', 'standard', NULL, '16.5000', '16.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.5000', '', '16.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7739, 1985, 2901, '10', 'GARRAFON DE AGUA PURA.', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7740, 1986, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '15.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7741, 1986, 3017, '81537200811', 'MARINEROS.             .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7742, 1986, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7743, 1987, 3187, '7501056336578', 'SHAMPO SOBRE  .', 'standard', NULL, '1.2500', '1.2500', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '1.2500', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7744, 1987, 2713, '7441003500501', 'COCA VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7745, 1988, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '15.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7746, 1988, 3017, '81537200811', 'MARINEROS.             .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7747, 1988, 2982, '512', 'LITRO PEPSI.     .', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7748, 1988, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '1.5000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7749, 1988, 3086, '15199', 'PEPSI VIDRIO', 'standard', NULL, '3.5000', '3.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.5000', '', '3.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7750, 1989, 3114, '7441003581487', 'POWER HIDRATANTE', 'standard', NULL, '6.0000', '6.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '6.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7751, 1989, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '0.5000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7752, 1990, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7753, 1991, 2936, '7401090800045', 'HELADO VASITOS.   .', 'standard', NULL, '5.0000', '5.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '5.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7754, 1991, 2918, '7401090800083', 'HELADO BARRITAS..', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7755, 1991, 3187, '7501056336578', 'SHAMPO SOBRE  .', 'standard', NULL, '1.2500', '1.2500', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '1.2500', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7756, 1991, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '0.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7757, 1992, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '15.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7758, 1992, 2864, '721282202745', 'FIESTA SNAX PEQUE', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7759, 1993, 2903, '7506192505413', 'GEL EGO POWER', 'standard', NULL, '2.0000', '2.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '2.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7760, 1993, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', 'standard', NULL, '6.5000', '6.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.5000', '', '6.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7761, 1993, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7762, 1993, 3163, '81537201405', 'REVIVE 600 ML', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7763, 1993, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7764, 1994, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', 'standard', NULL, '6.5000', '6.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.5000', '', '6.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7765, 1994, 2882, '753079005017', 'GALLETA CAN CAN', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7766, 1994, 3626, '59496687', 'IBUWIN 600 MG', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7767, 1994, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7768, 1995, 2713, '7441003500501', 'COCA VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7769, 1996, 3643, '7406189005202', 'RAPTOR 1.5 LITROS', 'standard', NULL, '15.0000', '15.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '15.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7770, 1996, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '15.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7771, 1996, 2713, '7441003500501', 'COCA VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7772, 1997, 3612, '6954302981298', 'FRUTY SPRAY PENCIL', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7773, 1997, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7774, 1998, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '9.0000', 1, '0.0000', NULL, '', '0', '0.0000', '54.0000', '', '6.0000', NULL, 1, 'PZA', '9.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7775, 1999, 3606, '7413402812103', 'MARGARITAS SINAI 32 GRS', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7776, 1999, 3635, '7702354251604', 'JUGOS YA SABORES (SOBRE)', 'standard', NULL, '2.0000', '2.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '2.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7777, 1999, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7778, 2000, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7779, 2000, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7780, 2001, 3311, '95', 'TORTRIX PEQUE?O      .', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7781, 2002, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7782, 2003, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7783, 2004, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', 'standard', NULL, '6.5000', '6.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.5000', '', '6.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7784, 2005, 2485, '085051009530', 'LITRO DE ACEITE SAE 40 AMERICAN', 'standard', NULL, '29.0000', '29.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '29.0000', '', '29.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7785, 2006, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7786, 2006, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '1.5000', NULL, 5, 'UNIDAD', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7787, 2006, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7788, 2006, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7789, 2006, 2822, '7401000702902', 'DORADA ICE LATA 16 OZ.  .', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7790, 2006, 2500, '7401005988561', 'ADRENALINE 16OZ  .', 'standard', NULL, '13.0000', '13.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '13.0000', '', '13.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7791, 2007, 2822, '7401000702902', 'DORADA ICE LATA 16 OZ.  .', 'standard', NULL, '8.0000', '8.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '32.0000', '', '8.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7792, 2008, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7793, 2009, 2901, '10', 'GARRAFON DE AGUA PURA.', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7794, 2010, 2901, '10', 'GARRAFON DE AGUA PURA.', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7795, 2010, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', 'standard', NULL, '4.0000', '4.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '4.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7796, 2011, 3638, '7401002902577', 'HARINA ORO MAYA 1.76 LB. (MASECA)', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7797, 2012, 2901, '10', 'GARRAFON DE AGUA PURA.', 'standard', NULL, '18.0000', '18.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '36.0000', '', '18.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7798, 2013, 2485, '085051009530', 'LITRO DE ACEITE SAE 40 AMERICAN', 'standard', NULL, '29.0000', '29.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '29.0000', '', '29.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7799, 2014, 2711, '7411001800231', 'COCA COLA LATA  .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7800, 2015, 2702, 'FER00446', 'CLAVO CONCRETO 1 UNIDAD', 'standard', NULL, '0.2500', '0.2500', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '0.2500', NULL, 1, 'PZA', '6.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7801, 2016, 2713, '7441003500501', 'COCA VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7802, 2016, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '1.5000', NULL, 5, 'UNIDAD', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7803, 2016, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7804, 2016, 3187, '7501056336578', 'SHAMPO SOBRE  .', 'standard', NULL, '1.2500', '1.2500', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '1.2500', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7805, 2016, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7806, 2017, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7807, 2018, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '48.0000', '', '12.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7808, 2018, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7809, 2018, 3047, '748757000330', 'NACHO Y JALAPE', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7810, 2019, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', '60.0000', '', '6.0000', NULL, 1, 'PZA', '10.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7811, 2019, 3311, '95', 'TORTRIX PEQUE?O      .', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7812, 2019, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7813, 2019, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7814, 2019, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '1.5000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7815, 2020, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7816, 2020, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7817, 2020, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7818, 2021, 2710, '7401006400482', 'COCA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7819, 2022, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7820, 2022, 3047, '748757000330', 'NACHO Y JALAPE', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7821, 2023, 3163, '81537201405', 'REVIVE 600 ML', 'standard', NULL, '7.0000', '7.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '14.0000', '', '7.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7822, 2023, 2864, '721282202745', 'FIESTA SNAX PEQUE', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (7839, 2029, 3047, '748757000330', 'NACHO Y JALAPE', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (8026, 2119, 2901, '10', 'GARRAFON DE AGUA PURA.', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (8029, 2121, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (8030, 2121, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (8041, 2125, 3643, '7406189005202', 'RAPTOR 1.5 LITROS', 'standard', NULL, '15.0000', '15.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '15.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (8050, 2129, 2749, 'PVC00071', 'COPLA 1/2', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (8535, 2277, 2901, '10', 'GARRAFON DE AGUA PURA.', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (8541, 2278, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '0.5000', NULL, 1, 'PZA', '6.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (8597, 2305, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (8600, 2307, 2827, 'UP0000793', 'DULCES COLOMBINA', 'standard', NULL, '0.3333', '0.3333', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.9998', '', '0.3333', NULL, 1, 'PZA', '6.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (8813, 2415, 2517, '24000501558', 'ALOE VERA DEL MONTE 500 ML', 'standard', NULL, '13.0000', '13.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '13.0000', '', '13.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (8817, 2418, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9832, 2730, 3300, 'FER040', 'TORNILLO PULSER 1 1/2* 1/4', 'standard', NULL, '0.7500', '0.7500', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '0.7500', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9836, 2731, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9837, 2731, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', 'standard', NULL, '11.5000', '11.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.5000', '', '11.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9922, 2770, 2747, 'PVC00069', 'COPLA 1 1/2', 'standard', NULL, '4.5000', '4.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '4.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9924, 2772, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9926, 2772, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9927, 2773, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '4.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9928, 2773, 3560, '7441029501339', 'PASTELITO WINI MARINELA', 'standard', NULL, '2.0000', '2.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '2.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9929, 2774, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '36.0000', '', '12.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9931, 2774, 3017, '81537200811', 'MARINEROS.             .', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9932, 2774, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9933, 2775, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (9935, 2777, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10102, 2871, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10107, 2875, 3121, '7406189005998', 'RAPTOR 300ML', 'standard', NULL, '4.5000', '4.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '4.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10108, 2876, 3256, '7401005910180', 'TE FRIO LIPTON 500 ML', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10109, 2877, 3061, '111', 'ORANGE DESECHABLE.         .', 'standard', NULL, '6.0000', '6.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '6.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10164, 2916, 2963, '757575', 'LIBRA DE PITA', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10167, 2919, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10168, 2919, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '14.0000', '', '7.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10319, 3014, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10434, 3051, 2982, '512', 'LITRO PEPSI.     .', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10435, 3051, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '1.5000', NULL, 5, 'UNIDAD', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10436, 3051, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10437, 3051, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', '60.0000', '', '6.0000', NULL, 1, 'PZA', '10.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10438, 3051, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10439, 3052, 3086, '15199', 'PEPSI VIDRIO', 'standard', NULL, '3.5000', '3.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.5000', '', '3.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10440, 3052, 2919, '7401090802001', 'HELADO CINTA CRISPY..', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10450, 3053, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10459, 3055, 2727, 'PVC00053', 'CODO 90 GR DR 4', 'standard', NULL, '40.0000', '40.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '40.0000', '', '40.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10460, 3055, 3264, 'PVC00201', 'TEE 3 DR', 'standard', NULL, '23.0000', '23.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '23.0000', '', '23.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10462, 3055, 3241, 'PVC00168', 'TAPON 2', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10464, 3055, 2698, 'FER00439', 'CLAVO 2 LB', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10466, 3056, 2698, 'FER00439', 'CLAVO 2 LB', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10814, 3218, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', 'standard', NULL, '5.5000', '5.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.5000', '', '5.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10816, 3220, 3580, '7411204806085', 'JUGO ARTESANO 550 ML', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10817, 3220, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '4.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (10838, 3223, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11026, 3332, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', 'standard', NULL, '17.0000', '17.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '17.0000', '', '17.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11027, 3333, 3618, '7410002802589', 'IBUPROFENO MK LIQUI-GELS', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11028, 3333, 2827, 'UP0000793', 'DULCES COLOMBINA', 'standard', NULL, '0.3333', '0.3333', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '0.9999', '', '0.3333', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11029, 3333, 3314, '342', 'TRIDENT 4S             .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11044, 3338, 3242, '102252', 'TAPON 4\"', 'standard', NULL, '15.0000', '15.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '15.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11477, 3574, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11867, 3691, 2827, 'UP0000793', 'DULCES COLOMBINA', 'standard', NULL, '0.3333', '0.3333', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '0.9999', '', '0.3333', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11982, 3762, 2822, '7401000702902', 'CERVEZA DORADA ICE LATA 16 OZ.  .', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11984, 3764, 2651, '75027278', 'CERVEZA MODELO VIDRIO .', 'standard', NULL, '10.0000', '10.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '40.0000', '', '10.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11985, 3764, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11986, 3765, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11987, 3766, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11988, 3766, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11989, 3767, 3100, '8012199674407', 'PLACA TV BTICINO', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11990, 3767, 2950, '7401005915017', 'JUMBO PEPSI.   .', 'standard', NULL, '16.0000', '16.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '16.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11991, 3768, 2518, '7501850549815', 'APAGADOR Y TOMACORRIENTE ARGOS COMBINADO', 'standard', NULL, '15.0000', '15.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '15.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11992, 3768, 3784, '756956004752', 'BOTONETAS', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11993, 3768, 3632, '00067547', 'GLOBOS PAYASO UNIDAD', 'standard', NULL, '0.5000', '0.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '0.5000', '', '0.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11994, 3769, 2927, '7401090800274', 'HELADO PALITOS  .', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11995, 3769, 2918, '7401090800083', 'HELADO BARRITAS..', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11996, 3770, 3745, '740100703206', 'CERVEZA DORADA PREMIUN LAGER', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11997, 3770, 2917, '764009016089', 'CERVEZA HEINEKEN VIDRIO', 'standard', NULL, '14.0000', '14.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '56.0000', '', '14.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11998, 3771, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (11999, 3771, 2647, '7401000702414', 'CERVEZA GALLO LATA .', 'standard', NULL, '10.0000', '10.0000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', '100.0000', '', '10.0000', NULL, 1, 'PZA', '10.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (12000, 3772, 3780, '750894612697', 'YUMMIES PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '1.5000', NULL, 5, 'UNIDAD', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (12001, 3772, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (12002, 3772, 2822, '7401000702902', 'CERVEZA DORADA ICE LATA 16 OZ.  .', 'standard', NULL, '8.0000', '8.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '8.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (12811, 4128, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (12812, 4128, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13032, 4146, 2485, '085051009530', 'LITRO DE ACEITE SAE 40 AMERICAN', 'standard', NULL, '29.0000', '29.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '29.0000', '', '29.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13033, 4146, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '14.0000', 1, '0.0000', NULL, '', '0', '0.0000', '84.0000', '', '6.0000', NULL, 1, 'PZA', '14.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13034, 4146, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13037, 4147, 3522, '6925582181791', 'CUCHARA PARA ALBAÑIL 8\\\" TOTAL', 'standard', NULL, '19.0000', '19.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '19.0000', '', '19.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13038, 4148, 3257, 'PVC00186', 'TEE 1', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13039, 4148, 3132, 'PVC00131', 'REDUCIDOR 1- 3/4', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13041, 4148, 3260, 'PVC00192', 'TEE 1/2', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13045, 4149, 3239, 'PVC00164', 'TAPON 1/2', 'standard', NULL, '2.5000', '2.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '2.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13048, 4149, 2698, 'FER00439', 'CLAVO 2 LB', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13051, 4150, 3266, 'PVC00202', 'TEE 3/4', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13052, 4150, 3257, 'PVC00186', 'TEE 1', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13054, 4150, 3326, 'VBZ04', 'VALVULA BOLA 3/4 AQUA', 'standard', NULL, '30.0000', '30.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '90.0000', '', '30.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13055, 4150, 2760, 'PVC00092', 'COPLA DR 4', 'standard', NULL, '23.0000', '23.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '23.0000', '', '23.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13056, 4151, 2714, '102330', 'CODO 45 GR DR 3', 'standard', NULL, '17.0000', '17.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '51.0000', '', '17.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13058, 4151, 3176, '7441002707529', 'SCOTCH BRITE ESPONJA DOBLE USO  2080', 'standard', NULL, '2.7500', '2.7500', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.7500', '', '2.7500', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13059, 4151, 3233, '7501199465104', 'TANGIT 125 ML', 'standard', NULL, '40.0000', '40.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '40.0000', '', '40.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13063, 4152, 2752, 'PVC00073', 'COPLA 3/4', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13067, 4152, 2723, 'PVC00040', 'CODO 90 GR 3/4', 'standard', NULL, '2.5000', '2.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '2.5000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13086, 4157, 2903, '7506192505413', 'GEL EGO POWER', 'standard', NULL, '2.0000', '2.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '2.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13816, 4562, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13819, 4564, 2474, '100135000040', 'CINCHO PLASTICO NEGRO VIKINGO 10\\\" X BOLSA', 'standard', NULL, '21.5000', '21.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '21.5000', '', '21.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13836, 4576, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13904, 4604, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13905, 4604, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13906, 4604, 2822, '7401000702902', 'CERVEZA DORADA ICE LATA 16 OZ.  .', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13907, 4604, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13908, 4604, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13909, 4604, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13910, 4605, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13911, 4605, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13912, 4605, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', '36.0000', '', '6.0000', NULL, 1, 'PZA', '6.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13914, 4606, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '8.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '1.5000', NULL, 5, 'UNIDAD', '8.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13919, 4607, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13920, 4607, 3015, '7441005711783', 'MANIAS PRO VARIEDAD  18 GRAMOS', 'standard', NULL, '2.0000', '2.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '2.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13921, 4607, 2552, '7406234001838', 'BON BON COLOMBINA', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13922, 4608, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '1.5000', NULL, 5, 'UNIDAD', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13923, 4608, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13924, 4608, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13925, 4608, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13926, 4608, 2827, 'UP0000793', 'DULCES COLOMBINA', 'standard', NULL, '0.3333', '0.3333', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '0.9999', '', '0.3333', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13927, 4609, 3641, '721282407690', 'TORTRIX MEDIANO', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13928, 4609, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '1.5000', NULL, 5, 'UNIDAD', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13929, 4609, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13930, 4609, 3762, '90996095', 'BOLSA DE AGUA PURA', 'standard', NULL, '1.0000', '1.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '1.0000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13931, 4609, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '35.0000', '', '7.0000', NULL, 1, 'PZA', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13932, 4610, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13936, 4611, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13939, 4612, 3625, '75657780', 'IBUPROFENO FORTE 800 MG', 'standard', NULL, '3.5000', '3.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '3.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13940, 4612, 3743, '7401005913532', 'NARANJADA CON SODA PETIT 650 ML', 'standard', NULL, '3.5000', '3.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.5000', '', '3.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13941, 4612, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13942, 4612, 3017, '81537200811', 'MARINEROS.             .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13943, 4612, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '15.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13944, 4613, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13947, 4613, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13948, 4614, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13954, 4614, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13956, 4615, 2487, '7410002800028', 'ACETAMINOFEN MK 500 MG', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13958, 4615, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', 'standard', NULL, '11.5000', '11.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '34.5000', '', '11.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13959, 4615, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13960, 4615, 2499, '7401005983696', 'ADRENALINA PEQ.  .', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13966, 4616, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13968, 4616, 2711, '7411001800231', 'COCACOLA LATA', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13969, 4616, 2952, '5', 'KERNS LATA.      .', 'standard', NULL, '4.0000', '4.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '4.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13970, 4617, 2918, '7401090800083', 'HELADO BARRITAS..', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13973, 4617, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13978, 4618, 2949, '345', 'JUGOS CALIFORNIA.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13980, 4618, 3602, '6954302925131', 'CHICLE  X-DENT', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13981, 4618, 2879, '7501000635726', 'GALLETA ARCOIRIS   .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13982, 4618, 3123, '7406189003741', 'RAPTOR LATA     .', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13983, 4618, 2710, '7401006400482', 'COCACOLA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '7.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13984, 4618, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13986, 4619, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13988, 4619, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13989, 4619, 3314, '342', 'TRIDENT 4S             .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (13990, 4620, 2791, '7401000707303', 'DE LA GRANJA VASO.  .', 'standard', NULL, '4.5000', '4.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '4.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (14539, 4855, 2599, '3', 'CABLE THHN No.8 ROJO', 'standard', NULL, '8.5000', '8.5000', '7.0000', 1, '0.0000', NULL, '', '0', '0.0000', '59.5000', '', '8.5000', NULL, 1, 'PZA', '7.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (14924, 5071, 2507, '7401002306559', 'AGUA SALVAVIDAS 2 LITROS.', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (14926, 5072, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (15921, 5501, 2982, '512', 'LITRO PEPSI.     .', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (17523, 6162, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (17525, 6164, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (17526, 6164, 3870, '7401006417534', 'POWERADE 1 LITRO', 'standard', NULL, '9.0000', '9.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '9.0000', '', '9.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (17527, 6165, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (17531, 6167, 3870, '7401006417534', 'POWERADE 1 LITRO', 'standard', NULL, '9.0000', '9.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '9.0000', '', '9.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (17545, 6178, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (17547, 6179, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (17825, 6336, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (17826, 6336, 3063, '104', 'ORANGE LATA. .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18031, 6354, 2710, '7401006400482', 'COCACOLA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '22.5000', '', '7.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18032, 6354, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '4.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18033, 6355, 2647, '7401000702414', 'CERVEZA GALLO LATA .', 'standard', NULL, '10.0000', '10.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', '60.0000', '', '10.0000', NULL, 1, 'PZA', '6.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18034, 6355, 3017, '81537200811', 'MARINEROS.             .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18035, 6356, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18036, 6356, 3017, '81537200811', 'MARINEROS.             .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18037, 6357, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '5.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18038, 6357, 3311, '95', 'TORTRIX PEQUE?O      .', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18039, 6357, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18051, 6360, 3620, '011415218604', 'TABCIN GRIPE Y TOS', 'standard', NULL, '2.0000', '2.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '2.0000', NULL, 5, 'UNIDAD', '4.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18053, 6360, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18055, 6360, 3047, '748757000330', 'NACHO Y JALAPE', 'standard', NULL, '2.5000', '2.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '2.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18057, 6361, 3314, '342', 'TRIDENT 4S             .', 'standard', NULL, '1.0000', '1.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '1.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18752, 6700, 2500, '7401005988561', 'ADRENALINE 16OZ  .', 'standard', NULL, '13.0000', '13.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '13.0000', '', '13.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18755, 6700, 3827, '7406189010992', 'BONIE VAINILLA (LECHE Y VAINILLA)', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18756, 6701, 3060, '56', 'OCTAVO SABORES.', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18757, 6701, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '19.0000', 1, '0.0000', NULL, '', '0', '0.0000', '114.0000', '', '6.0000', NULL, 1, 'PZA', '19.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18931, 6732, 2699, 'FER00440', 'CLAVO 3 LB', 'standard', NULL, '8.0000', '8.0000', '10.0000', 1, '0.0000', NULL, '', '0', '0.0000', '80.0000', '', '8.0000', NULL, 1, 'PZA', '10.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18932, 6732, 2608, '100165000058', 'CAJA CLAVO CONCRETO 3\\\"  VIKINGO', 'standard', NULL, '45.0000', '45.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '45.0000', '', '45.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18933, 6733, 2699, 'FER00440', 'CLAVO 3 LB', 'standard', NULL, '8.0000', '8.0000', '16.0000', 1, '0.0000', NULL, '', '0', '0.0000', '128.0000', '', '8.0000', NULL, 1, 'PZA', '16.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18935, 6733, 2801, '74110003822820', 'DETERGENTE XEDEX 1KG', 'standard', NULL, '13.0000', '13.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '13.0000', '', '13.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18936, 6733, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18937, 6734, 2700, 'FER00441', 'CLAVO 4 LB', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18938, 6734, 2698, 'FER00439', 'CLAVO 2 LB', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18939, 6735, 3133, 'PVC00130', 'REDUCIDOR 1-1/2', 'standard', NULL, '4.0000', '4.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '4.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18940, 6735, 2746, 'PVC00068', 'COPLA 1', 'standard', NULL, '4.0000', '4.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '4.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18941, 6736, 2991, '02-310', 'LLAVE DE BOLA BOSSINI ITALI 1\"', 'standard', NULL, '33.0000', '33.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '33.0000', '', '33.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18944, 6736, 3086, '15199', 'PEPSI VIDRIO', 'standard', NULL, '3.5000', '3.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '3.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18947, 6737, 2710, '7401006400482', 'COCACOLA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18951, 6738, 3772, '756956004202', 'GALLETA BEST 20 GR', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18953, 6738, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18955, 6739, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '21.0000', '', '7.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (18957, 6740, 2903, '7506192505413', 'GEL EGO POWER', 'standard', NULL, '2.0000', '2.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '2.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19297, 6920, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19566, 7068, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19651, 7125, 2647, '7401000702414', 'CERVEZA GALLO LATA .', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19652, 7126, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '15.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19653, 7127, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19654, 7128, 3101, '7441109000820', 'PLAFONERA AEGLE 1175 W BLANCO', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19655, 7129, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '15.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19656, 7130, 2927, '7401090800274', 'HELADO PALITOS  .', 'standard', NULL, '2.5000', '2.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '2.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19657, 7130, 2918, '7401090800083', 'HELADO BARRITAS..', 'standard', NULL, '3.0000', '3.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '3.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19658, 7130, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', 'standard', NULL, '5.5000', '5.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.5000', '', '5.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19659, 7130, 3479, '7401090802476', 'HELADO PALETA CORAZON', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19660, 7131, 2710, '7401006400482', 'COCACOLA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19661, 7131, 3641, '721282407690', 'TORTRIX MEDIANO', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19662, 7132, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19663, 7133, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19664, 7134, 2648, '7401000702056', 'CERVEZA GALLO VIDRIO.', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19665, 7135, 2710, '7401006400482', 'COCACOLA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19666, 7135, 2711, '7411001800231', 'COCACOLA LATA', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19667, 7135, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19668, 7136, 2950, '7401005915017', 'JUMBO PEPSI.   .', 'standard', NULL, '16.0000', '16.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '16.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19669, 7137, 3061, '111', 'ORANGE DESECHABLE.         .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19670, 7138, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19671, 7139, 3772, '756956004202', 'GALLETA BEST 20 GR', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19672, 7139, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19673, 7140, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19674, 7141, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19675, 7142, 3187, '7501056336578', 'SHAMPO SOBRE  .', 'standard', NULL, '1.2500', '1.2500', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.2500', '', '1.2500', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19676, 7143, 3123, '7406189003741', 'RAPTOR LATA     .', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19677, 7144, 2933, '7401090800625', 'HELADO SORBY .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19678, 7144, 2927, '7401090800274', 'HELADO PALITOS  .', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19679, 7145, 2644, '7401000701288', 'CERVEZA DORADA ICE LATA.', 'standard', NULL, '6.0000', '6.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '6.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19680, 7146, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19681, 7146, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19682, 7147, 3538, '6933528745020', 'GUANTES DE NITRILO TOLSEN', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19683, 7147, 3187, '7501056336578', 'SHAMPO SOBRE  .', 'standard', NULL, '1.2500', '1.2500', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '1.2500', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19684, 7148, 3256, '7401005910180', 'TE FRIO LIPTON 500 ML', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19685, 7148, 2634, '760573071349', 'CASHITAS MARAÑON HORNEADO', 'standard', NULL, '3.5000', '3.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.5000', '', '3.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19686, 7149, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19687, 7150, 2902, '7', 'GATORADE', 'standard', NULL, '9.0000', '9.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '9.0000', '', '9.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19688, 7150, 2651, '75027278', 'CERVEZA MODELO VIDRIO .', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19689, 7150, 3852, '038629002716', 'GALLETAS MARIANITAS', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19690, 7151, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19691, 7151, 2710, '7401006400482', 'COCACOLA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19692, 7151, 2890, '7501000635658', 'GALLETA EMPERADOR .', 'standard', NULL, '6.5000', '6.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.5000', '', '6.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19693, 7152, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19694, 7153, 2535, '7501206668863', 'BISAGRA  2?X 1 1/2? ACERO PULIDO HERMEX', 'standard', NULL, '5.0000', '5.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '5.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19695, 7153, 2537, '7501206668900', 'BISAGRA 4?X2. 3/4? ACER PULI HERMEX', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19696, 7154, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '15.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19697, 7154, 3786, '024474313015', 'JUGO PETIT EN CAJITA 200 ML', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19698, 7155, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '15.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19699, 7156, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19700, 7156, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '1.5000', NULL, 5, 'UNIDAD', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19701, 7157, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19702, 7157, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19703, 7158, 2757, '102250', 'COPLA C/R 2\"', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19704, 7158, 3137, 'PVC00137', 'REDUCIDOR 2-1', 'standard', NULL, '9.0000', '9.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '9.0000', '', '9.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19705, 7159, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19706, 7160, 3327, '16078825', 'VALVULA BOLA DE ZINC 1/2 AQUA', 'standard', NULL, '22.0000', '22.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '22.0000', '', '22.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19707, 7160, 2490, 'PVC00006', 'ADAPTADOR  MACHO PVC 1/2', 'standard', NULL, '2.5000', '2.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '2.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19708, 7161, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19709, 7161, 2927, '7401090800274', 'HELADO PALITOS  .', 'standard', NULL, '2.5000', '2.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '2.5000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19741, 7182, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19742, 7183, 3121, '7406189005998', 'RAPTOR 300ML', 'standard', NULL, '4.5000', '4.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '13.5000', '', '4.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19743, 7183, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19744, 7184, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '48.0000', '', '12.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19745, 7185, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', '9.0000', '', '1.5000', NULL, 1, 'PZA', '6.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19746, 7186, 3220, '85051000421', 'SUPER ECONOMY TYPE A', 'standard', NULL, '25.0000', '25.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '25.0000', '', '25.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19747, 7187, 2710, '7401006400482', 'COCACOLA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19748, 7187, 2634, '760573071349', 'CASHITAS MARAÑON HORNEADO', 'standard', NULL, '3.5000', '3.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '3.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19749, 7187, 3889, '7411001804734', 'JUGO DEL VALLE 330 ML.', 'standard', NULL, '5.5000', '5.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.5000', '', '5.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19750, 7187, 3641, '721282407690', 'TORTRIX MEDIANO', 'standard', NULL, '2.5000', '2.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '2.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19751, 7188, 3316, '41248', 'TUBO DE ABASTO 1/2\\\"  X 3/8\\\" QUALITA', 'standard', NULL, '26.0000', '26.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '26.0000', '', '26.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19752, 7189, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', '72.0000', '', '12.0000', NULL, 1, 'PZA', '6.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19753, 7190, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', 'standard', NULL, '18.0000', '18.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '72.0000', '', '18.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19754, 7191, 2647, '7401000702414', 'CERVEZA GALLO LATA .', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19755, 7192, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '45.0000', '', '15.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19756, 7192, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19757, 7193, 3121, '7406189005998', 'RAPTOR 300ML', 'standard', NULL, '4.5000', '4.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '4.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19758, 7194, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19759, 7195, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19760, 7195, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19761, 7195, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19762, 7196, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '0.5000', '', '0.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19763, 7196, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19764, 7197, 3121, '7406189005998', 'RAPTOR 300ML', 'standard', NULL, '4.5000', '4.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '4.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19765, 7197, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19766, 7197, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19767, 7197, 2551, '7406398000098', 'BOMBILLA NEW LED W5 9710032', 'standard', NULL, '9.0000', '9.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '9.0000', '', '9.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19768, 7198, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '45.0000', '', '15.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19769, 7198, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19770, 7199, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19771, 7199, 3609, '8699873000471', 'CHOCOLATE FLASH', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19772, 7199, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19773, 7199, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19774, 7199, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '1.5000', NULL, 5, 'UNIDAD', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19775, 7200, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19776, 7200, 3121, '7406189005998', 'RAPTOR 300ML', 'standard', NULL, '4.5000', '4.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '4.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19777, 7200, 2951, '88313318739', 'KERNS CAJITA', 'standard', NULL, '3.5000', '3.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '3.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19778, 7200, 2919, '7401090802001', 'HELADO CINTA CRISPY..', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19779, 7200, 2922, '7401090800359', 'HELADO COPAS SABORES..', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19780, 7201, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19781, 7201, 2704, 'FER00450', 'CLAVO CONCRETO 3 UNIDAD', 'standard', NULL, '0.5000', '0.5000', '12.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '0.5000', NULL, 1, 'PZA', '12.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19782, 7201, 3584, '6933528736011', 'METRO INDUSTRIAL 5 MTS TOLSEN 36004', 'standard', NULL, '39.0000', '39.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '39.0000', '', '39.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19783, 7202, 3826, '75089464235', 'JABON AVENA VENZA', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19784, 7202, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '1.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19785, 7202, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19786, 7202, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19787, 7202, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19788, 7203, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19789, 7203, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19790, 7204, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19791, 7204, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '1.5000', NULL, 5, 'UNIDAD', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19792, 7204, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19793, 7205, 2534, '7401005988981', 'BEBIDA AMP     .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19794, 7205, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19795, 7206, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19796, 7206, 2949, '345', 'JUGOS CALIFORNIA.', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19797, 7206, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', 'standard', NULL, '11.5000', '11.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.5000', '', '11.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19798, 7207, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19799, 7207, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '14.0000', '', '7.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19800, 7207, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19801, 7208, 2699, 'FER00440', 'CLAVO 3 LB', 'standard', NULL, '8.0000', '8.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '8.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19802, 7208, 3847, '7411000312575', 'DETERGENTE XEDEX 115 GR', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19803, 7209, 3847, '7411000312575', 'DETERGENTE XEDEX 115 GR', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19804, 7209, 3187, '7501056336578', 'SHAMPO SOBRE  .', 'standard', NULL, '1.2500', '1.2500', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.2500', '', '1.2500', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19805, 7209, 2726, 'PVC00052', 'CODO 90 GR DR 3', 'standard', NULL, '25.0000', '25.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '75.0000', '', '25.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19806, 7210, 2970, '7750057006502', 'LIJA DE LONA 3M 80', 'standard', NULL, '6.5000', '6.5000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '32.5000', '', '6.5000', NULL, 1, 'PZA', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19807, 7211, 2699, 'FER00440', 'CLAVO 3 LB', 'standard', NULL, '8.0000', '8.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '32.0000', '', '8.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19808, 7212, 2499, '7401005983696', 'ADRENALINA PEQ.  .', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19809, 7212, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19810, 7212, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19811, 7212, 3174, '7794640172892', 'SAL ANDREWS', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19812, 7212, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '0.5000', '', '0.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19813, 7213, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '45.0000', '', '15.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19814, 7213, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19815, 7214, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19816, 7215, 2902, '7', 'GATORADE', 'standard', NULL, '9.0000', '9.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '9.0000', '', '9.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19817, 7215, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19818, 7215, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19819, 7216, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '1.5000', NULL, 5, 'UNIDAD', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19820, 7217, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '1.5000', NULL, 5, 'UNIDAD', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19821, 7217, 3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19822, 7218, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19823, 7219, 3084, '65', 'PEPSI DESECHABLE Y SABORES  .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19824, 7220, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '36.0000', '', '12.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19825, 7220, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19826, 7221, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19827, 7221, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19828, 7221, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19829, 7221, 2933, '7401090800625', 'HELADO SORBY .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19830, 7222, 3187, '7501056336578', 'SHAMPO SOBRE  .', 'standard', NULL, '1.2500', '1.2500', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.7500', '', '1.2500', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19831, 7223, 2710, '7401006400482', 'COCACOLA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19832, 7223, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', 'standard', NULL, '4.0000', '4.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '4.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19833, 7223, 3061, '111', 'ORANGE DESECHABLE.         .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19835, 7225, 2933, '7401090800625', 'HELADO SORBY .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19836, 7225, 2918, '7401090800083', 'HELADO BARRITAS..', 'standard', NULL, '3.0000', '3.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '3.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19837, 7225, 2922, '7401090800359', 'HELADO COPAS SABORES..', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19838, 7226, 3182, '7441005702200', 'SEMILLAS PRO MIXTAS 80G', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19839, 7227, 3114, '7441003581487', 'POWER HIDRATANTE', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19840, 7227, 3047, '748757000330', 'NACHO Y JALAPE', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19841, 7228, 2710, '7401006400482', 'COCACOLA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19842, 7228, 3825, '7401145500357', 'ENCENDEDOR FRAGATA', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19843, 7229, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19844, 7229, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19845, 7230, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19846, 7231, 2710, '7401006400482', 'COCACOLA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19847, 7232, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '48.0000', '', '12.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19848, 7232, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', 'standard', NULL, '12.0000', '12.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '48.0000', '', '12.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19849, 7232, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19850, 7232, 3609, '8699873000471', 'CHOCOLATE FLASH', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19851, 7233, 2933, '7401090800625', 'HELADO SORBY .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19852, 7233, 2935, '7401090800113', 'HELADO TOPOLINO.  .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19853, 7234, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19854, 7235, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '48.0000', '', '12.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19855, 7236, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19856, 7237, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19857, 7238, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19858, 7239, 2650, '7501064112546', 'CERVEZA MODELO LATA.', 'standard', NULL, '10.0000', '10.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '10.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19859, 7240, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19860, 7240, 2650, '7501064112546', 'CERVEZA MODELO LATA.', 'standard', NULL, '10.0000', '10.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', '60.0000', '', '10.0000', NULL, 1, 'PZA', '6.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19861, 7240, 3609, '8699873000471', 'CHOCOLATE FLASH', 'standard', NULL, '1.0000', '1.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '1.0000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19862, 7241, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '1.5000', NULL, 5, 'UNIDAD', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19863, 7241, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '1.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19864, 7242, 3558, '84207003180', 'LITRO ACEITE CHV URSA PLUS 15W40', 'standard', NULL, '60.0000', '60.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '60.0000', '', '60.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19865, 7243, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '14.0000', '', '7.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19866, 7244, 2708, 'FER00710', 'CLAVO PARA CERCA (LA?A) 1 1/4 LB', 'standard', NULL, '11.0000', '11.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '22.0000', '', '11.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19867, 7245, 3074, '7441008126751', 'PAPEL SCOTT PLUS.', 'standard', NULL, '3.0000', '3.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '3.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19868, 7245, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19869, 7246, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19870, 7247, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '6.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19871, 7248, 2922, '7401090800359', 'HELADO COPAS SABORES..', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19872, 7248, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19873, 7248, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', '36.0000', '', '6.0000', NULL, 1, 'PZA', '6.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19874, 7248, 2649, '7501064195303', 'CERVEZA MODELO LATA 16ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19875, 7248, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19876, 7249, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '6.0000', 1, '0.0000', NULL, '', '0', '0.0000', '36.0000', '', '6.0000', NULL, 1, 'PZA', '6.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19877, 7250, 2508, '7401002306504', 'AGUA SALVAVIDAS GALON. .', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19878, 7251, 3114, '7441003581487', 'POWER HIDRATANTE', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19879, 7251, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19880, 7251, 2653, '75002459', 'CERVEZA TECATE', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19881, 7252, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19882, 7253, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19883, 7254, 3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19884, 7254, 3889, '7411001804734', 'JUGO DEL VALLE 330 ML.', 'standard', NULL, '5.5000', '5.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.5000', '', '5.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19885, 7255, 2617, '7441018800368', 'CAJA RECTANGULAR PLASTICA DURMAN', 'standard', NULL, '7.5000', '7.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '30.0000', '', '7.5000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19886, 7255, 2790, '7401000707310', 'DE LA GRANJA 1/2 LITRO.   .', 'standard', NULL, '6.5000', '6.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.5000', '', '6.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19887, 7256, 2712, '7401006400901', 'COCACOLA DESECHABLE 2.5 LITROS', 'standard', NULL, '18.0000', '18.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '18.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19888, 7256, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', 'standard', NULL, '5.5000', '5.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.5000', '', '5.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19889, 7256, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', 'standard', NULL, '4.0000', '4.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '4.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19890, 7256, 2933, '7401090800625', 'HELADO SORBY .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19891, 7256, 2919, '7401090802001', 'HELADO CINTA CRISPY..', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19892, 7256, 2926, '7401090803718', 'HELADO PALETA INDI MANZANA VERDE', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19893, 7256, 3553, '88354411', 'DETERGENTE XEDEX 250 GR', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19894, 7257, 2791, '7401000707303', 'DE LA GRANJA VASO.  .', 'standard', NULL, '4.5000', '4.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '9.0000', '', '4.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19895, 7258, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '9.0000', 1, '0.0000', NULL, '', '0', '0.0000', '108.0000', '', '12.0000', NULL, 1, 'PZA', '9.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19896, 7258, 2864, '721282202745', 'FIESTA SNAX PEQUE', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19897, 7259, 3172, '98', 'SABRITAS.           .', 'standard', NULL, '4.0000', '4.0000', '13.0000', 1, '0.0000', NULL, '', '0', '0.0000', '52.0000', '', '4.0000', NULL, 1, 'PZA', '13.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19898, 7260, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', 'standard', NULL, '11.5000', '11.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.5000', '', '11.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19899, 7261, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19900, 7261, 2517, '24000501558', 'ALOE VERA DEL MONTE 500 ML', 'standard', NULL, '13.0000', '13.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '13.0000', '', '13.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19901, 7261, 2789, '7401000707327', 'DE LA GRANJA 1 LITRO', 'standard', NULL, '11.5000', '11.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.5000', '', '11.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19902, 7261, 2485, '085051009530', 'LITRO DE ACEITE SAE 40 AMERICAN', 'standard', NULL, '29.0000', '29.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '29.0000', '', '29.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19903, 7261, 3852, '038629002716', 'GALLETAS MARIANITAS', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19904, 7261, 2951, '88313318739', 'KERNS CAJITA', 'standard', NULL, '3.5000', '3.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.5000', '', '3.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19905, 7261, 3256, '7401005910180', 'TE FRIO LIPTON 500 ML', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19906, 7261, 2634, '760573071349', 'CASHITAS MARAÑON HORNEADO', 'standard', NULL, '3.5000', '3.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '3.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19907, 7261, 3885, '7401090804555', 'HELADO PALETA DE FRUTA MANGO CON CHAMOY', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19908, 7261, 3479, '7401090802476', 'HELADO PALETA CORAZON', 'standard', NULL, '7.0000', '7.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.0000', '', '7.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19909, 7261, 2902, '7', 'GATORADE', 'standard', NULL, '9.0000', '9.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '18.0000', '', '9.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19910, 7261, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19911, 7261, 2960, '102', 'LB CLAVO PARA LAMINA', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19912, 7262, 2499, '7401005983696', 'ADRENALINA PEQ.  .', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19913, 7262, 3123, '7406189003741', 'RAPTOR LATA     .', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19914, 7262, 3050, '7501206631447', 'NIVEL ESPECIAL TRUPER PARA HILO 3\\\" BLISTER', 'standard', NULL, '15.0000', '15.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '15.0000', '', '15.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19915, 7262, 3886, '4001000700632', 'CERVEZA CABRO RESERVA ', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19916, 7262, 3646, '31478428', 'CIGARROS POR UNIDAD', 'standard', NULL, '1.5000', '1.5000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '1.5000', NULL, 5, 'UNIDAD', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19917, 7262, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19918, 7262, 2711, '7411001800231', 'COCACOLA LATA', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19919, 7262, 2500, '7401005988561', 'ADRENALINE 16OZ  .', 'standard', NULL, '13.0000', '13.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '65.0000', '', '13.0000', NULL, 1, 'PZA', '5.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19920, 7262, 3120, '7401000707723', 'RAPTOR', 'standard', NULL, '7.0000', '7.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '21.0000', '', '7.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19951, 7268, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '1.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19953, 7268, 2936, '7401090800045', 'HELADO VASITOS.   .', 'standard', NULL, '5.0000', '5.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '5.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19954, 7268, 2646, '7401000703299', 'CERVEZA GALLO 24 ONZ.', 'standard', NULL, '15.0000', '15.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '60.0000', '', '15.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19956, 7268, 2949, '345', 'JUGOS CALIFORNIA.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19957, 7268, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19958, 7268, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (19971, 7270, 2517, '24000501558', 'ALOE VERA DEL MONTE 500 ML', 'standard', NULL, '13.0000', '13.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '13.0000', '', '13.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (20106, 7297, 2699, 'FER00440', 'CLAVO 3 LB', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (20193, 7346, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '5.0000', 1, '0.0000', NULL, '', '0', '0.0000', '60.0000', '', '12.0000', NULL, 1, 'PZA', '5.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (20196, 7348, 3230, '7401000705026', 'TAMPICO 1/2 LITRO     .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (20198, 7349, 2924, '7401090800014', 'HELADO GIGA     .', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21966, 8219, 3062, '109', 'ORANGE JUMBO.   .', 'standard', NULL, '16.0000', '16.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '16.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21967, 8219, 3256, '7401005910180', 'TE FRIO LIPTON 500 ML', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21968, 8220, 2711, '7411001800231', 'COCACOLA LATA', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21969, 8221, 2710, '7401006400482', 'COCACOLA 20 ONZAS', 'standard', NULL, '7.5000', '7.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '7.5000', '', '7.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21970, 8222, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21971, 8223, 2927, '7401090800274', 'HELADO PALITOS  .', 'standard', NULL, '2.5000', '2.5000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '2.5000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21972, 8224, 2791, '7401000707303', 'DE LA GRANJA VASO.  .', 'standard', NULL, '4.5000', '4.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '4.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21973, 8224, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21974, 8225, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21975, 8225, 3182, '7441005702200', 'SEMILLAS PRO MIXTAS 80G', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21976, 8226, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21977, 8226, 3063, '104', 'ORANGE LATA. .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21978, 8227, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21979, 8228, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21980, 8229, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21981, 8229, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '0.5000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21982, 8230, 2642, '75032715', 'CERVEZA CORONA BOTELLA.', 'standard', NULL, '10.0000', '10.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '20.0000', '', '10.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21983, 8230, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21984, 8231, 3187, '7501056336578', 'SHAMPO SOBRE  .', 'standard', NULL, '1.2500', '1.2500', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '1.2500', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21985, 8232, 2830, '41333001111', 'DURACEL REGULAR AA  1 UNIDAD', 'standard', NULL, '7.0000', '7.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '28.0000', '', '7.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21986, 8233, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21987, 8234, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '36.0000', '', '12.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21988, 8234, 3015, '7441005711783', 'MANIAS PRO VARIEDAD  18 GRAMOS', 'standard', NULL, '2.0000', '2.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '2.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21989, 8235, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21990, 8236, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21991, 8236, 3784, '756956004752', 'BOTONETAS', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21992, 8237, 2921, '7401090800069', 'HELADO CONOS.   .', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21993, 8238, 2923, '7401090800168', 'HELADO CREMOSA NARANJA. .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21994, 8238, 2935, '7401090800113', 'HELADO TOPOLINO.  .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21995, 8238, 3187, '7501056336578', 'SHAMPO SOBRE  .', 'standard', NULL, '1.2500', '1.2500', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '1.2500', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21998, 8239, 3784, '756956004752', 'BOTONETAS', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (21999, 8240, 3886, '4001000700632', 'CERVEZA CABRO RESERVA ', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22000, 8240, 2660, '721282100256', 'CHICHARRON CRIOLLO PEQ  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22001, 8241, 2936, '7401090800045', 'HELADO VASITOS.   .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22002, 8241, 2922, '7401090800359', 'HELADO COPAS SABORES..', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22003, 8241, 2920, '7401090800175', 'HELADO CINTA NEGRA.  .', 'standard', NULL, '5.5000', '5.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.5000', '', '5.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22006, 8244, 3886, '4001000700632', 'CERVEZA CABRO RESERVA ', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22007, 8245, 3121, '7406189005998', 'RAPTOR 300ML', 'standard', NULL, '4.5000', '4.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '4.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22009, 8245, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '0.5000', '', '0.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22010, 8246, 3187, '7501056336578', 'SHAMPO SOBRE  .', 'standard', NULL, '1.2500', '1.2500', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.2500', '', '1.2500', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22011, 8247, 3538, '6933528745020', 'GUANTES DE NITRILO TOLSEN', 'standard', NULL, '10.0000', '10.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '10.0000', '', '10.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22012, 8247, 3561, '7401002302681', 'AGUA SALVAVIDAS 3.3 LITROS', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22013, 8248, 2893, '7590011151110', 'GALLETA OREO', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22014, 8248, 3627, '18901790700998', 'DICLOFENACO AZUL GEL 50 MG', 'standard', NULL, '2.0000', '2.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.0000', '', '2.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22015, 8248, 2699, 'FER00440', 'CLAVO 3 LB', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22016, 8248, 2697, 'FER00438', 'CLAVO 2 1/2 LB.', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22017, 8248, 3314, '342', 'TRIDENT 4S             .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22018, 8248, 2950, '7401005915017', 'JUMBO PEPSI.   .', 'standard', NULL, '16.0000', '16.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '16.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22019, 8248, 2713, '7441003500501', 'COCACOLA  VIDRIO LITRO', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (22021, 8249, 3644, '8801038569970', 'RASURADORA DORCO UNIDAD', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (26933, 10576, 3123, '7406189003741', 'RAPTOR LATA     .', 'standard', NULL, '8.0000', '8.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '8.0000', '', '8.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (26934, 10577, 2699, 'FER00440', 'CLAVO 3 LB', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (26935, 10578, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (26938, 10579, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '0.5000', '', '0.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (26943, 10581, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (26949, 10585, 3314, '342', 'TRIDENT 4S             .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27024, 10621, 3114, '7441003581487', 'POWER HIDRATANTE', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27025, 10622, 2901, '10', 'GARRAFON DE AGUA PURA SALVAVIDAS', 'standard', NULL, '18.0000', '18.0000', '3.0000', 1, '0.0000', NULL, '', '0', '0.0000', '54.0000', '', '18.0000', NULL, 1, 'PZA', '3.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27826, 11061, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27952, 11140, 3314, '342', 'TRIDENT 4S             .', 'standard', NULL, '1.0000', '1.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '1.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27953, 11140, 3920, '660756015156', 'BOCADELI MEDIANO ', 'standard', NULL, '2.5000', '2.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '2.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27954, 11140, 3212, '52', 'SOPAS INSTANTANEAS .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27956, 11140, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '3.0000', '', '1.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27957, 11141, 3121, '7406189005998', 'RAPTOR 300ML', 'standard', NULL, '4.5000', '4.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.5000', '', '4.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27958, 11141, 3624, '7451079003431', 'PANADOL ULTRA', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27959, 11142, 2893, '7590011151110', 'GALLETA OREO', 'standard', NULL, '2.5000', '2.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '2.5000', '', '2.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27960, 11142, 3061, '111', 'ORANGE DESECHABLE.         .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27962, 11142, 3641, '721282407690', 'TORTRIX MEDIANO', 'standard', NULL, '2.5000', '2.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '2.5000', NULL, 5, 'UNIDAD', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27965, 11144, 2499, '7401005983696', 'ADRENALINA PEQ.  .', 'standard', NULL, '11.0000', '11.0000', '4.0000', 1, '0.0000', NULL, '', '0', '0.0000', '44.0000', '', '11.0000', NULL, 1, 'PZA', '4.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27966, 11144, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.0000', '', '0.5000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27968, 11145, 2499, '7401005983696', 'ADRENALINA PEQ.  .', 'standard', NULL, '11.0000', '11.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '11.0000', '', '11.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27970, 11146, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27971, 11147, 2698, 'FER00439', 'CLAVO 2 LB', 'standard', NULL, '8.0000', '8.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '16.0000', '', '8.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (27972, 11148, 2504, '7401002306719', 'AGUA SALVAVIDA BOTELLA .', 'standard', NULL, '4.0000', '4.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '4.0000', '', '4.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (28430, 11280, 2661, '340', 'CHICLES.', 'standard', NULL, '0.5000', '0.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '0.5000', '', '0.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (28431, 11281, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (28432, 11282, 2930, '7401090800038', 'HELADO SANGUICHITO.  .', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (28433, 11282, 3190, 'FER01143', 'SIERRA FINA SANDFLEX 1224', 'standard', NULL, '12.0000', '12.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '24.0000', '', '12.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (28434, 11282, 3085, '15', 'PEPSI LATA  .', 'standard', NULL, '5.0000', '5.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '5.0000', '', '5.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (28435, 11282, 3311, '95', 'TORTRIX PEQUE?O      .', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (28436, 11282, 2645, '7401000702612', 'CERVEZA GALLO 16 ONZ.', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (28437, 11282, 2711, '7411001800231', 'COCACOLA LATA', 'standard', NULL, '6.0000', '6.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '6.0000', '', '6.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (28438, 11282, 2734, '099176500025', 'PASTA COLGATE TRIPLE ACCION CON CEPILLO', 'standard', NULL, '12.0000', '12.0000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '12.0000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (28439, 11282, 3483, '081537305226', 'SEÑORIAL PEQUEÑO', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 5, 'UNIDAD', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (28440, 11282, 3048, '151', 'NACHOS DIANA', 'standard', NULL, '1.5000', '1.5000', '1.0000', 1, '0.0000', NULL, '', '0', '0.0000', '1.5000', '', '1.5000', NULL, 1, 'PZA', '1.0000', '', NULL, NULL, NULL, NULL);
INSERT INTO `sma_sale_items` (`id`, `sale_id`, `product_id`, `product_code`, `product_name`, `product_type`, `option_id`, `net_unit_price`, `unit_price`, `quantity`, `warehouse_id`, `item_tax`, `tax_rate_id`, `tax`, `discount`, `item_discount`, `subtotal`, `serial_no`, `real_unit_price`, `sale_item_id`, `product_unit_id`, `product_unit_code`, `unit_quantity`, `comment`, `gst`, `cgst`, `sgst`, `igst`) VALUES (28441, 11282, 3061, '111', 'ORANGE DESECHABLE.         .', 'standard', NULL, '6.0000', '6.0000', '2.0000', 1, '0.0000', NULL, '', '0', '0.0000', '12.0000', '', '6.0000', NULL, 1, 'PZA', '2.0000', '', NULL, NULL, NULL, NULL);


#
# TABLE STRUCTURE FOR: sma_sales
#

DROP TABLE IF EXISTS `sma_sales`;

CREATE TABLE `sma_sales` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `reference_no` varchar(55) NOT NULL,
  `customer_id` int(11) NOT NULL,
  `customer` varchar(55) NOT NULL,
  `biller_id` int(11) NOT NULL,
  `biller` varchar(55) NOT NULL,
  `warehouse_id` int(11) DEFAULT NULL,
  `note` varchar(1000) DEFAULT NULL,
  `staff_note` varchar(1000) DEFAULT NULL,
  `total` decimal(25,4) NOT NULL,
  `product_discount` decimal(25,4) DEFAULT '0.0000',
  `order_discount_id` varchar(20) DEFAULT NULL,
  `total_discount` decimal(25,4) DEFAULT '0.0000',
  `order_discount` decimal(25,4) DEFAULT '0.0000',
  `product_tax` decimal(25,4) DEFAULT '0.0000',
  `order_tax_id` int(11) DEFAULT NULL,
  `order_tax` decimal(25,4) DEFAULT '0.0000',
  `total_tax` decimal(25,4) DEFAULT '0.0000',
  `shipping` decimal(25,4) DEFAULT '0.0000',
  `grand_total` decimal(25,4) NOT NULL,
  `sale_status` varchar(20) DEFAULT NULL,
  `payment_status` varchar(20) DEFAULT NULL,
  `payment_term` tinyint(4) DEFAULT NULL,
  `due_date` date DEFAULT NULL,
  `created_by` int(11) DEFAULT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `total_items` smallint(6) DEFAULT NULL,
  `pos` tinyint(1) NOT NULL DEFAULT '0',
  `paid` decimal(25,4) DEFAULT '0.0000',
  `return_id` int(11) DEFAULT NULL,
  `surcharge` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `attachment` varchar(55) DEFAULT NULL,
  `return_sale_ref` varchar(55) DEFAULT NULL,
  `sale_id` int(11) DEFAULT NULL,
  `return_sale_total` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `rounding` decimal(10,4) DEFAULT NULL,
  `suspend_note` varchar(255) DEFAULT NULL,
  `api` tinyint(1) DEFAULT '0',
  `shop` tinyint(1) DEFAULT '0',
  `address_id` int(11) DEFAULT NULL,
  `reserve_id` int(11) DEFAULT NULL,
  `hash` varchar(255) DEFAULT NULL,
  `manual_payment` varchar(55) DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `payment_method` varchar(55) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `id` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11283 DEFAULT CHARSET=utf8;

INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1, '2022-05-04 17:02:10', 'SALE/POS2022/05/0019', 5, 'SERGIO LEONEL GONZÁLES TOJIL', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '18.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '18.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '18.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '059220824754274155187dd8076bfc6c9e2e6edcd7bff621682ee1dfd4862fdf', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2, '2022-05-06 15:08:25', 'SALE/POS2022/05/0020', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '440.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '440.0000', 'completed', 'paid', 0, NULL, 6, NULL, NULL, 2, 1, '440.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '6512e786c55f70cc0e3971c35eaf0eb6bc44f3f33d69ffab11d382ddce528db2', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3, '2022-05-16 12:37:13', 'SALE/POS2022/05/0021', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '14.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '14.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '14.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '73d08ef47e33af16508fe7043955611ea4b05a50c07a3fdbc79a3d91bc57746e', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (4, '2022-05-16 12:52:39', 'SALE/POS2022/05/0022', 5, 'SERGIO LEONEL GONZÁLES TOJIL', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '31.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '31.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 5, 1, '31.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '8e3280cdc47aacff202ed9bfecd0a18010b9a61f176c245ca378db156d0b0603', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (5, '2022-05-17 06:45:23', 'SALE/POS2022/05/0023', 13, 'Cliente 1', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '1280.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '1280.5000', 'completed', 'paid', 0, NULL, 6, NULL, NULL, 29, 1, '1280.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '17dec07c7f254ca3c71d5b17df6e80d0b5cb4e2e5d2e037330f726f251e22211', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (6, '2022-05-17 11:18:54', 'SALE/POS2022/05/0024', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '78.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '78.0000', 'completed', 'paid', 0, NULL, 8, NULL, NULL, 1, 1, '78.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'b55885627d425405a1dab15e7f09d2eb96628fba4f5cbfde124ee7190acd9e44', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (7, '2022-05-17 14:37:32', 'SALE/POS2022/05/0025', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '21.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '21.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '21.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'f09508a1fe506dc375ceb4f93b3df136a16e5d65d6591390be78aae7a5dd1ecf', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (8, '2022-05-17 14:42:13', 'SALE/POS2022/05/0026', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '17.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '17.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '17.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'f93e0f98c3462c237ac9a883385bdef37ddbbb5c0270ce66663ea7088de67d16', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (9, '2022-05-17 15:27:34', 'SALE/POS2022/05/0027', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '466.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '466.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 42, 1, '466.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '37a1c178287dc267bcd15f922a92480aa921523599e61f284b3bc2b00ec5a933', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1161, '2022-10-08 13:12:09', 'SALE/POS2022/10/1173', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '17.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '17.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '17.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '62e5750a1eead97d9f2d87ec479b129d3ec50aa1ab81b09fe42d5e0f6787d0a5', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1263, '2022-10-11 09:42:03', 'SALE/POS2022/10/1275', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '32.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '32.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 9, 1, '32.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '8f9b30c914e6cfb7c85e23fcadb1fbd6d11927270e281c465e23026d761074be', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1266, '2022-10-11 11:30:37', 'SALE/POS2022/10/1278', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '18.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '18.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '18.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'f32fb85c0b83b7972987984de0758f2d3e824fb6b3f8e9686a4c88cc23acf496', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1397, '2022-10-15 13:17:24', 'SALE/POS2022/10/1409', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '5.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '5.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 5, 1, '5.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'a9436f67351f7a233389434ce1cc6bc0513aacba46bb5d6e70504a962f9cb868', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1398, '2022-10-15 13:59:24', 'SALE/POS2022/10/1410', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '24.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '24.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '24.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '40eb8849e229acc78cd3a46c1d4a6feaef40053d95c435c7af80f6fa7b54597e', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1402, '2022-10-15 15:41:44', 'SALE/POS2022/10/1414', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '22.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '22.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 6, 1, '22.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'a05e7a9da8c6a5707718f5d37207fb1a747d4c5a0b74cbabf1d4a608c7b5a470', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1403, '2022-10-15 15:49:34', 'SALE/POS2022/10/1415', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '3.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '3.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '3.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '34e606f1a6fa3a70b51bc42c278601d4908914fee8237a5047d3dd6fdf56f6a6', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1943, '2022-10-30 15:36:00', 'SALE/POS2022/10/1955', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '18.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '18.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '18.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'd7eef5c5eb1d00ac48f897dcc9e40069224b17e2b3c51652b65556d4697df7b1', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1953, '2022-10-30 18:06:19', 'SALE/POS2022/10/1965', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '20.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '20.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '20.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '6df5b3053be933af40182710aaa6f7d4feac979508676a4ab2ae3b759fca25d9', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1955, '2022-10-30 18:26:09', 'SALE/POS2022/10/1967', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '20.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '20.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '20.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '1f8d1c583e47f86492e461c6153add0107ad5aa459e851c763f0dae64631677b', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1956, '2022-10-30 18:29:16', 'SALE/POS2022/10/1968', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '6.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '6.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '6.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'b5e425d1268d06579aee186a0f3da63c7a9db91446e451f19f1a8cceeccb7bb2', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1957, '2022-10-30 18:31:08', 'SALE/POS2022/10/1969', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '1.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '1.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '1.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '077c48e97157bca9460b1a5eeae04b8a1a6302289118e50266cc89e2b9cdfc70', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1962, '2022-10-30 19:07:09', 'SALE/POS2022/10/1974', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '15.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '15.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '15.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '1a7dbabea79b80394dea636b09eb8519591b032ebaa6b9ebc406733404bbb6ad', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1968, '2022-10-31 08:54:30', 'SALE/POS2022/10/1980', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '629.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '629.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 52, 1, '629.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '31c50dd0721af54077d0755a4cd65e219958f79c64e97206499c89cbfd9ec708', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1969, '2022-10-31 09:59:21', 'SALE/POS2022/10/1981', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '7.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '7.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '7.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '40c164e5900d97729fa0db57ff81e0f66f14ba0ab7d7c7a452591f1baf613097', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1970, '2022-10-31 10:58:46', 'SALE/POS2022/10/1982', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '1.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '1.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '1.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '21bc54bc352e2882c70092c197654b4dafcbb4eae7ef0f424ab89f743d7e0aed', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1971, '2022-10-31 11:35:33', 'SALE/POS2022/10/1983', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '36.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '36.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '36.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'a43dd9d841fa554786dade4467142f18604006c1f6d1043cbc201d3b92e41b7b', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1972, '2022-10-31 11:36:43', 'SALE/POS2022/10/1984', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '24.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '24.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 4, 1, '24.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'f7838ba1ebf09d8a2701b1686829ead00f560188185091cba6f3f994b5cfb0e5', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1973, '2022-10-31 11:42:22', 'SALE/POS2022/10/1985', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '34.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '34.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 4, 1, '34.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'efa0163137fab44dd2531c8ad93039317639bb5ee96a26e03e4542046fafc892', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1974, '2022-10-31 11:56:22', 'SALE/POS2022/10/1986', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '50.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '50.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 8, 1, '50.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'eccb3c77c161e0d75ed0d88c39ad574705e6a4ae7af3b6464dd9797ba21d987b', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1977, '2022-10-31 12:22:37', 'SALE/POS2022/10/1989', 1, 'Prueba', 60, 'ROBERTO', 1, '', '', '14.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '14.0000', 'completed', 'paid', 0, NULL, 11, NULL, NULL, 1, 1, '14.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '116ab673d58a4427a38a38b66c0f58bccb1be36fadf69f925d0a0c4065e0a077', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1978, '2022-10-31 12:32:41', 'SALE/POS2022/10/1990', 1, 'Prueba', 60, 'ROBERTO', 1, '', '', '111.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '111.0000', 'completed', 'paid', 0, NULL, 11, NULL, NULL, 2, 1, '111.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '485b774684129591f89696360e3fa63b6a5345197a2ee61838c68b9970ffbdc4', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1982, '2022-10-31 14:05:02', 'SALE/POS2022/10/1994', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '11.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '11.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '11.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '4b020b0e54aa048d68cdc25ad4fd7e13e82104ced2a897bad20b30cc8475d866', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1983, '2022-10-31 14:44:10', 'SALE/POS2022/10/1995', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '1.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '1.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '1.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '238ed2029035f0f57fda19b86b8b76556efbe4ae36a0bc5904836a200b6b4a09', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1984, '2022-10-31 17:01:26', 'SALE/POS2022/10/1996', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '61.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '61.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 10, 1, '61.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '24ce781bcc7b808ce8a86b8f83cba6fd5faca911cc766c0f8de2e718968f3cbf', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1985, '2022-10-31 17:03:56', 'SALE/POS2022/10/1997', 55, 'KARIN DE CASTILLO', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '47.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '47.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '47.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'cd031c4ce956a3142aaa9ab8f53456083a5fb58d5811102d993bcecb1120c732', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1986, '2022-10-31 17:38:48', 'SALE/POS2022/10/1998', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '40.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '40.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 4, 1, '40.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'f5e6a6ab0b61ed06c2f2e0f71005caa5aec4b0d33d9a757be39e536dc0b4831c', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1987, '2022-10-31 17:54:47', 'SALE/POS2022/10/1999', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '10.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '10.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '10.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'e69a51d3a167e98d583eea208038d5783b341cbac5d7ec661e40fda527448aee', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (1988, '2022-10-31 18:10:37', 'SALE/POS2022/10/2000', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '52.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '52.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 9, 1, '52.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'a5a957c2e5a74079947b47727d74b1643aa7f12cf2747dfc6783bda544c4d6c3', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2004, '2022-11-01 06:42:55', 'SALE/POS2022/11/2016', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '6.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '6.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '6.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'ad4b43b9122321d35bfd4061c589d663102acab12f45dbf3e2f9f86fe3145c0e', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2006, '2022-11-01 07:54:12', 'SALE/POS2022/11/2018', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '59.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '59.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 10, 1, '59.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'd08f839418e6732027b5d3b47d6fb673854c3d7b16c3015dbaae0038d2cbb4b0', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2007, '2022-11-01 07:54:52', 'SALE/POS2022/11/2019', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '32.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '32.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 4, 1, '32.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '2cd6d000c5d2e938053fa22a17f0163eedb81394aafa6b6f940e5ed09ebf0664', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2008, '2022-11-01 08:32:51', 'SALE/POS2022/11/2020', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '3.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '3.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '3.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'bff695249a766d73d1542dc6f1201aa8122814bb69095e05e44d02cdef6b8ed9', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2009, '2022-11-01 08:34:16', 'SALE/POS2022/11/2021', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '18.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '18.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '18.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '70e9960f0947c1950b28fdc191760d1d5cfa1e15968773b1710d4350b7bca97d', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2010, '2022-11-01 08:47:51', 'SALE/POS2022/11/2022', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '26.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '26.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '26.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'b741cbfd61a14f08bff39c53be7631003426cb4a2ac26a5d65178cda4e73b272', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2011, '2022-11-01 09:01:19', 'SALE/POS2022/11/2023', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '24.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '24.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '24.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '0b666e0d714e9d78b088b40528602716f9d2bb3aa76d34803f338ae802c7cf92', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2012, '2022-11-01 09:13:35', 'SALE/POS2022/11/2024', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '36.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '36.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '36.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '8b95895588aa5de0bdd40b206e5b71537c900d50893477e5164c5b193f46124b', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2013, '2022-11-01 09:28:30', 'SALE/POS2022/11/2025', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '29.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '29.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '29.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '923f9961478aba1b5c7b52ec3610be6dbfbd89f52395c7dcca7946e6b70eafdb', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2014, '2022-11-01 10:37:22', 'SALE/POS2022/11/2026', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '6.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '6.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '6.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '686e136991816e7a1529be79def2ff7a42c01ecbe37c388638ee9bf50acbda0f', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2015, '2022-11-01 10:45:56', 'SALE/POS2022/11/2027', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '1.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '1.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 6, 1, '1.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '18c5856844f349ee3df904e9b2612cb96e5f06a2ddc4acdfa16856f30e05e039', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2016, '2022-11-01 11:14:27', 'SALE/POS2022/11/2028', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '25.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '25.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 10, 1, '25.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '5aacc8bc12b1a48b72fd8a11cd67aa407ef959df836a76baaf2166c98b09163b', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2017, '2022-11-01 11:20:51', 'SALE/POS2022/11/2029', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '11.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '11.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '11.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'ea1399a5c29baa57f8c3cda36b90054ac98be82e3c2695acc6c760310bec37ba', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2018, '2022-11-01 11:35:54', 'SALE/POS2022/11/2030', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '53.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '53.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 7, 1, '53.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '3a8f6b81c3851d4795add6aa8f12f152a9bf78b01bf32010e4c488c0f974fcaa', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2019, '2022-11-01 11:41:35', 'SALE/POS2022/11/2031', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '78.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '78.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 17, 1, '78.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'e742670cf838380bf74fe770693271ee16893bd4d51ea6174a7245cee98ed8a7', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2298, '2022-11-11 18:12:03', 'SALE/POS2022/11/2308', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '180.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '180.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '180.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '0b1da9e4e56d8746ed72d88966011204f2c07f8d107135f0d6e1040c3e72226d', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2302, '2022-11-11 19:22:16', 'SALE/POS2022/11/2312', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '12.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '12.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '12.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '1850e420ae3b847a8c9549064612ec9bc32a75e6459f751ac69b321c0d58b708', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2524, '2022-11-17 15:24:04', 'SALE/POS2022/11/2534', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '70.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '70.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 8, 1, '70.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '2ae29861393621f2540e72100320b5df5607d0e3145f2ae67123e41639d2bba6', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2581, '2022-11-19 13:06:56', 'SALE/POS2022/11/2591', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '72.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '72.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 6, 1, '72.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '2fe6db43f9dc99b888459072f47f69c1c9a95e3ad53d9ab686c0e21cf4550f79', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2584, '2022-11-19 13:58:16', 'SALE/POS2022/11/2594', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '18.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '18.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '18.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'b48b605a275ed25107ac9bb62cdbd3236ae678e88c35e794342e2fe971131243', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2585, '2022-11-19 14:18:26', 'SALE/POS2022/11/2595', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '72.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '72.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 6, 1, '72.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'a8c60c13d56d018c1a4b8a70ede2587b4b27c4aff141580503f55ea782f10743', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (2779, '2022-11-29 16:00:38', 'SALE/POS2022/11/2789', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '32.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '32.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 9, 1, '32.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'e5b3bec3d35e8308a59d5291a52fa4d1d2b0bf11e61a986378385d400bf64021', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3409, '2022-12-15 09:09:56', 'SALE/POS2022/12/3419', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '20.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '20.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '20.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '2dd877946850d520f2a488055faff720e5d6c414bd44aba969a0bdef3245ae5e', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3410, '2022-12-15 09:41:00', 'SALE/POS2022/12/3420', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '33.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '33.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '33.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'cf16aba2d7e027c6898979e419f6fbc3dbefcb4c8e13e9e2cd11984e52e4ede7', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3411, '2022-12-15 09:50:54', 'SALE/POS2022/12/3421', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '3.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '3.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '3.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'f1a2dfd30b98477a6055aba057f81b7252f6f7de7269db94cb4c36d99f1552f4', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3412, '2022-12-15 10:01:08', 'SALE/POS2022/12/3422', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '3.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '3.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '3.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'b733d3201916e9b2ccd58f7fe67dc70919f39932e228bb71106546baa89fd706', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3709, '2022-12-24 10:50:15', 'SALE/POS2022/12/3719', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '1.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '1.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '1.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '0a088c671ddef5a94ea834895c7bc606a95c0afa8f0547a1efaf2c704359a68e', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3802, '2022-12-26 07:48:28', 'SALE/POS2022/12/3812', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '6.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '6.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '6.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'e1fdd7a8a6de34f020f7a5bdf6c1dd0186a05fda39461944e185a6e7392a807a', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3803, '2022-12-26 08:19:34', 'SALE/POS2022/12/3813', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '45.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '45.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '45.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '0aab77ef3ad18a0081ee58ec06a3bf04a84f1cb1900e531e454c82a172ba1f87', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3804, '2022-12-26 08:35:11', 'SALE/POS2022/12/3814', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '442.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '442.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 38, 1, '442.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'b8abf00493b22a090539696d823625995512726bf74c73a64c7bbfddfc13fe5d', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3814, '2022-12-26 12:00:17', 'SALE/POS2022/12/3824', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '17.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '17.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '17.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'ebaef621fc305553982dc64cccc5c0a04cea1006acd89b5bc94672e985327439', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3815, '2022-12-26 12:58:47', 'SALE/POS2022/12/3825', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '33.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '33.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 8, 1, '33.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'd331557270b70dbe0d6c4f465c3395c01bf3944b0f401bebbd931047a50ee38b', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3829, '2022-12-26 16:45:12', 'SALE/POS2022/12/3839', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '10.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '10.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '10.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '56d146350bf705e5baa0ecfc055f2c10fd45405781621ea30656737842234801', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3834, '2022-12-26 19:10:03', 'SALE/POS2022/12/3844', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '10.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '10.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '10.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '3ffcc73c95d29c68fd0a10db2959f4cc3048c45adb11c5a18468831c00e4e7b9', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3858, '2022-12-27 13:04:54', 'SALE/POS2022/12/3868', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '56.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '56.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 5, 1, '56.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '6744ee5f78268cf21fe085eb2c20c0da7b5a4a7e11d4e3abb17a2fdff373101a', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3859, '2022-12-27 13:07:52', 'SALE/POS2022/12/3869', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '3.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '3.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '3.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '357a3f96066a2139c953831c1f6bba7463b071a6bfe1bf7eb5024e8afed17903', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3860, '2022-12-27 13:25:13', 'SALE/POS2022/12/3870', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '36.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '36.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 4, 1, '36.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '60a766a20ccbccb7ab10fd6795997b718545b5c145d5cf4ace0b6897d657d20d', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3861, '2022-12-27 13:29:09', 'SALE/POS2022/12/3871', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '4.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '4.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '4.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '028d698ea5ebeffdb797cf398bb2bdfbedf05366d8df1d354640c47bbe7b7e81', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3862, '2022-12-27 15:24:07', 'SALE/POS2022/12/3872', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '19.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '19.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '19.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'bfa149a02b4149cec9aefb111170b5f6879e79981f5ac772fea3281dff0e473f', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3863, '2022-12-27 15:31:35', 'SALE/POS2022/12/3873', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '10.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '10.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '10.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'ccf81f46575cc87894c6372df7f6da587320b183eefbbedaf0d1c12fb2a103b8', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3864, '2022-12-27 16:10:14', 'SALE/POS2022/12/3874', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '12.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '12.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '12.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '6071deb258ea6e5682d5d7db0cd4134c179046370ed1f03599bec629a3e5a0c4', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3889, '2022-12-28 11:39:25', 'SALE/POS2022/12/3899', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '78.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '78.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 24, 1, '78.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '0106f4a0e1d742292de070a9090753ba2a1fc96e0f98c471513bfe4a389da5e7', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3892, '2022-12-28 13:30:28', 'SALE/POS2022/12/3902', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '10.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '10.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '10.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '3064296207f4888197ca3746880b9ad2d93e5281b77e809bf756a0b7c1aded7e', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3919, '2022-12-29 09:57:30', 'SALE/POS2022/12/3929', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '16.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '16.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '16.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'd6a983c6131dc817969f2029f03c93dfe6df71663e8017b5e534b542736a4057', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3922, '2022-12-29 11:20:40', 'SALE/POS2022/12/3932', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '48.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '48.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 8, 1, '48.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'dd65dc0c547923521ab468d7761d24d00e27250de3cfc4b84677a891539a7f84', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3924, '2022-12-29 12:17:31', 'SALE/POS2022/12/3934', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '17.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '17.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '17.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '68a54aa856acf3622400b5c22ea0b5cb549c8fb0abbe5f78cb7847cf2435dfe6', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (3934, '2022-12-29 16:29:16', 'SALE/POS2022/12/3944', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '55.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '55.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 7, 1, '55.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '208bc7388583b31a598229814a69e31c3d2889ae0105396482e50120700b379d', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (4027, '2022-12-31 12:28:39', 'SALE/POS2022/12/4037', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '16.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '16.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '16.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '9972193578f143e2b6c8e61330c55f2a196eab7b9995d6bdae18f9703dc1e7c3', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (4029, '2022-12-31 13:19:06', 'SALE/POS2022/12/4039', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '16.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '16.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '16.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '5d3e7813b8a812834b2828b2a0902e82f7d1d865bb95d49aa7fc737bb8c5ce52', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (4519, '2023-01-14 17:33:02', 'SALE/POS2023/01/4529', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '30.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '30.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '30.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '9ea855d207660bd24bf901165654106ac4b8d2aaa8b3ca16629dd1174ee28a35', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (4714, '2023-01-19 12:32:38', 'SALE/POS2023/01/4724', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '3.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '3.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '3.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'c2833eb772db054eaedd1416feb48226242abd206bd5ca6166f0d003a5411d9b', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (4718, '2023-01-19 13:28:49', 'SALE/POS2023/01/4728', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '4.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '4.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '4.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '0383b4d251780970c6849a7f7919deacb73b77c63229e15ee063909cceb6ebfa', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (4804, '2023-01-21 09:48:38', 'SALE/POS2023/01/4814', 55, 'KARIN DE CASTILLO', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '180.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '180.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 20, 1, '180.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'b83b25534546d393c311c79eba5e42a8480c66dcb241c3eea62e63426fb965b2', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (4805, '2023-01-21 09:49:57', 'SALE/POS2023/01/4815', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '2.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '2.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '2.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'fde283d2d6ac108d8e1ddfc2ba2113d6a3ee5b5bf21778b7b28d7a2e5735f2d9', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (4818, '2023-01-21 14:20:57', 'SALE/POS2023/01/4828', 2, 'Consumidor Final', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '5.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '5.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '5.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '7a736bab59ee7f547d6a21c97d2b65dbe1741dc6a84d6beab451592208383cd9', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (4911, '2023-01-23 14:11:33', 'SALE/POS2023/01/4921', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '31.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '31.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 5, 1, '31.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'a8f34eb8fea8186b0a60057ac3b267996be2d5bc90c98976c2303d1c4a30067c', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (4927, '2023-01-23 16:06:00', 'SALE/POS2023/01/4937', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '22.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '22.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '22.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'b4427ef06affc3cce3a177315938e947aaefe6c3ce42d14b9057f6c78ed016be', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (6938, '2023-03-20 13:08:21', 'SALE/POS2023/03/6948', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '30.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '30.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 4, 1, '30.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '9a8b3e085d484d4f35e21501b079f39fa5758664f4981487478972de3283dc2a', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (8516, '2023-04-25 18:00:52', 'SALE/POS2023/04/8526', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '20.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '20.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 9, 1, '20.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '650ed013e37f02d6131fd2f2cbb36c2a71026ec4138ce1e8a0ffa9c32847251c', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (8935, '2023-05-05 14:36:08', 'SALE/POS2023/05/8945', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '4.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '4.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '4.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'bd5da1e6be53bd8aea15e209a568f8370c9175e59f0fc642613361b4acd34bb2', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (8936, '2023-05-05 14:45:58', 'SALE/POS2023/05/8946', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '8.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '8.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '8.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '8086890d69d993304c194a607342a8f04e1ba53ac1149cb4737eef0f01780b5e', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (8937, '2023-05-05 15:12:14', 'SALE/POS2023/05/8947', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '1.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '1.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '1.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'f7d3c7920353535f46fe7e5cda5f459c4478a52dc6ed169844fe36a08ef70c3c', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (8938, '2023-05-05 15:18:53', 'SALE/POS2023/05/8948', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '30.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '30.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 6, 1, '30.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '3cb83ae80e8707033dfba653e813fe0bf702ae3536f287a694520c0a7ee4d62e', NULL, NULL, NULL, NULL, NULL);
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INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (11270, '2023-07-04 18:55:10', 'SALE/POS2023/07/11280', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '24.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '24.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '24.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'dc92ca2a02184be17f6622f3bfd4d8a45f5774f5cc0ced934f9feb578bc98740', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (11271, '2023-07-04 18:59:24', 'SALE/POS2023/07/11281', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '4.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '4.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '4.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '9f9039e521d87a7f9e96185ad92d491757cbb8184492c789a0aedc918e2705c8', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (11272, '2023-07-04 19:01:51', 'SALE/POS2023/07/11282', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '5.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '5.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '5.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '80da487b917d7167ae335d27cd2dbada0d230304c2418cb51bfe95b8b5294ebd', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (11273, '2023-07-04 19:06:50', 'SALE/POS2023/07/11283', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '12.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '12.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '12.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '9d1b342817ef546550e9bf1978739763ac8e29443e4318f85f74e953860dd5e3', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (11274, '2023-07-04 19:09:33', 'SALE/POS2023/07/11284', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '36.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '36.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '36.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'b39b3e271bbb82d9f5db87ff7f271deab9de73404f36711509a62b8e7ca29cad', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (11275, '2023-07-04 19:12:12', 'SALE/POS2023/07/11285', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '4.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '4.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '4.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'aaff6c1452baeb4e97f3bef5d2f75c0ec357d27e4428c500cd52e5fd3a967437', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (11276, '2023-07-04 19:25:51', 'SALE/POS2023/07/11286', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '18.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '18.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 2, 1, '18.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '0554f0e1edc7c7c73259c6c30514d9380863a6ea8a5d2672bb1c9a0479ba9434', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (11277, '2023-07-04 19:36:45', 'SALE/POS2023/07/11287', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '33.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '33.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 4, 1, '33.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '1862dbaad97816d05ffbcf9c45cb275ab0284bd087cf86d90035753516de62c0', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (11278, '2023-07-04 19:39:24', 'SALE/POS2023/07/11288', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '25.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '25.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 4, 1, '25.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, 'd148ce4d39f6c3339ba1656862431e5415f73aacf467b4bb236b6fd8784cd379', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (11279, '2023-07-04 19:53:38', 'SALE/POS2023/07/11289', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '36.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '36.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 3, 1, '36.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '5db850595032e7c6ddc35a51435d6ba8feb5962858211d5f13151ae4dead31d9', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (11280, '2023-07-04 19:58:08', 'SALE/POS2023/07/11290', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '80.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '80.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 8, 1, '80.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '2dfd0f89de0fdde5b84354182b040dc2de01c064e6681d8661ff6c508bbc8890', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (11281, '2023-07-05 10:34:02', 'SALE/POS2023/07/11291', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '12.0000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '12.0000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 1, 1, '12.0000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '2c5c65c84aa10f92bbeb7c25003454db13eab27343de1c5b35a706153ee3d310', NULL, NULL, NULL, NULL, NULL);
INSERT INTO `sma_sales` (`id`, `date`, `reference_no`, `customer_id`, `customer`, `biller_id`, `biller`, `warehouse_id`, `note`, `staff_note`, `total`, `product_discount`, `order_discount_id`, `total_discount`, `order_discount`, `product_tax`, `order_tax_id`, `order_tax`, `total_tax`, `shipping`, `grand_total`, `sale_status`, `payment_status`, `payment_term`, `due_date`, `created_by`, `updated_by`, `updated_at`, `total_items`, `pos`, `paid`, `return_id`, `surcharge`, `attachment`, `return_sale_ref`, `sale_id`, `return_sale_total`, `rounding`, `suspend_note`, `api`, `shop`, `address_id`, `reserve_id`, `hash`, `manual_payment`, `cgst`, `sgst`, `igst`, `payment_method`) VALUES (11282, '2023-07-05 10:38:14', 'SALE/POS2023/07/11292', 1, 'Prueba', 3, 'Gasolinera y Materiales Manuelito S.A.', 1, '', '', '81.5000', '0.0000', '', '0.0000', '0.0000', '0.0000', 1, '0.0000', '0.0000', '0.0000', '81.5000', 'completed', 'paid', 0, NULL, 7, NULL, NULL, 12, 1, '81.5000', NULL, '0.0000', NULL, NULL, NULL, '0.0000', '0.0000', NULL, 0, 0, NULL, NULL, '5bfbe50bf6a5326f0162c4228c28e2b235fde671dc23fd1a479853732c7a66a2', NULL, NULL, NULL, NULL, NULL);


#
# TABLE STRUCTURE FOR: sma_sessions
#

DROP TABLE IF EXISTS `sma_sessions`;

CREATE TABLE `sma_sessions` (
  `id` varchar(40) NOT NULL,
  `ip_address` varchar(45) NOT NULL,
  `timestamp` int(10) unsigned NOT NULL DEFAULT '0',
  `data` blob NOT NULL,
  PRIMARY KEY (`id`),
  KEY `ci_sessions_timestamp` (`timestamp`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('00051e13c1f2501f4ea37701b96140eaaf900183', '51.222.253.12', 1661435336, '__ci_last_regenerate|i:1661435336;error|s:76:\"<h4>404 Not Found!</h4><p>The page you are looking for can not be found.</p>\";__ci_vars|a:1:{s:5:\"error\";s:3:\"new\";}');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('0006eb0cf9afd7ecac3cadde3b99fb8be479a84a', '207.46.13.23', 1674073353, '__ci_last_regenerate|i:1674073353;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('00071b65c60cb69f5e973b17c6d768a26b44d2a6', '114.119.157.239', 1688007762, '__ci_last_regenerate|i:1688007762;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('0007b4c40053f27fc92742bfb6029594e2d5d64e', '52.167.144.164', 1685074050, '__ci_last_regenerate|i:1685074050;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('00096103a04b7653c2ba8392a2383ed8a9156954', '207.46.13.207', 1681323749, '__ci_last_regenerate|i:1681323749;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('000d5907396217877b2fbb0aba26277f7498e350', '200.119.170.209', 1656777446, '__ci_last_regenerate|i:1656777445;requested_page|s:9:\"admin/pos\";identity|s:5:\"kevin\";username|s:5:\"kevin\";email|s:24:\"ncastillo@donpepe.com.gt\";user_id|s:1:\"7\";old_last_login|s:10:\"1656708949\";last_ip|s:15:\"200.119.170.209\";avatar|N;gender|s:4:\"male\";group_id|s:1:\"5\";warehouse_id|s:1:\"1\";view_right|s:1:\"1\";edit_right|s:1:\"0\";allow_discount|s:1:\"0\";biller_id|s:1:\"3\";company_id|N;show_cost|s:1:\"0\";show_price|s:1:\"0\";last_activity|i:1656777445;register_id|s:2:\"36\";cash_in_hand|s:8:\"200.0000\";register_open_time|s:19:\"2022-07-01 09:26:43\";remove_posls|i:1;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('000dbe42ba191f14cfc5be16039a70d77e4ef245', '207.46.13.127', 1656865582, '__ci_last_regenerate|i:1656865573;__ci_vars|a:1:{s:5:\"error\";s:3:\"old\";}');
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INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('ffe4a897a996dc9048986372c301a8fa367118db', '137.184.33.219', 1688476288, '__ci_last_regenerate|i:1688476288;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('ffe63602a58aa2c1210d5e5466b05a04a11ad393', '51.222.253.16', 1664629017, '__ci_last_regenerate|i:1664629017;error|s:76:\"<h4>404 Not Found!</h4><p>The page you are looking for can not be found.</p>\";__ci_vars|a:1:{s:5:\"error\";s:3:\"new\";}');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('ffe658f173af64a5d872b8a03cf61294d5c3e4cf', '107.152.234.218', 1651606400, '__ci_last_regenerate|i:1651606400;error|s:76:\"<h4>404 Not Found!</h4><p>The page you are looking for can not be found.</p>\";__ci_vars|a:1:{s:5:\"error\";s:3:\"new\";}');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('ffe7b93f197ffc19f409e9e49be59a71f6d0a57a', '40.77.167.97', 1655457215, '__ci_last_regenerate|i:1655457215;error|s:76:\"<h4>404 Not Found!</h4><p>The page you are looking for can not be found.</p>\";__ci_vars|a:1:{s:5:\"error\";s:3:\"new\";}');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('ffe7f74a68b7fac0935593ed23a30cbeebc6e856', '114.119.134.192', 1685945311, '__ci_last_regenerate|i:1685945311;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('ffea0f3bfcec62b13754c7ea2f4c787a519d55ff', '167.248.133.60', 1650669587, '__ci_last_regenerate|i:1650669587;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('ffebe10cc283d7711120b959dc0e3723441f4ea7', '54.36.148.49', 1686929614, '__ci_last_regenerate|i:1686929614;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('ffebec32686bb807cfeee36320aedd9abd2dccbf', '192.36.109.86', 1686034153, '__ci_last_regenerate|i:1686034153;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('ffee1f2c74528c638266834545f481158b1d3997', '52.167.144.171', 1685351800, '__ci_last_regenerate|i:1685351800;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('ffef55eb85ab882d58de41480367821bf5e6076d', '157.55.39.79', 1668631533, '__ci_last_regenerate|i:1668631533;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('ffefc3cc303ebbaaad843c63a36621981e2a42aa', '52.167.144.164', 1685971806, '__ci_last_regenerate|i:1685971806;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('fff16479a5ae77de39d4817c508fa0f49d7e52bf', '52.167.144.28', 1679589496, '__ci_last_regenerate|i:1679589496;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('fff2b18ef1c3c13a0eae7ce6699f0c114381884f', '52.167.144.162', 1682053705, '__ci_last_regenerate|i:1682053705;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('fff4f4f9cedc5d25cf60bbbf5869d48fbb84a355', '111.7.100.20', 1650686157, '__ci_last_regenerate|i:1650686157;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('fff58968ec67b172649a4529a2c3dea60b73ef9a', '54.202.205.11', 1664198503, '__ci_last_regenerate|i:1664198503;error|s:76:\"<h4>404 Not Found!</h4><p>The page you are looking for can not be found.</p>\";__ci_vars|a:1:{s:5:\"error\";s:3:\"new\";}');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('fff5efe822c0fb7a39159d022f2c817cc9f00a86', '40.77.167.202', 1687916247, '__ci_last_regenerate|i:1687916247;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('fff6b0d12e68d1e2d7a6ebe8e2369913f6fa88a1', '200.119.170.221', 1664379820, 'requested_page|s:9:\"admin/pos\";__ci_last_regenerate|i:1664379820;identity|s:6:\"VENTAS\";username|s:6:\"VENTAS\";email|s:24:\"ncastillo@donpepe.com.gt\";user_id|s:1:\"7\";old_last_login|s:10:\"1664317682\";last_ip|s:15:\"200.119.170.221\";avatar|N;gender|s:4:\"male\";group_id|s:1:\"5\";warehouse_id|s:1:\"1\";view_right|s:1:\"1\";edit_right|s:1:\"0\";allow_discount|s:1:\"0\";biller_id|s:1:\"3\";company_id|N;show_cost|s:1:\"0\";show_price|s:1:\"0\";last_activity|i:1664379808;register_id|s:3:\"113\";cash_in_hand|s:8:\"200.0000\";register_open_time|s:19:\"2022-09-28 08:24:01\";');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('fff6e8ecac74a5a0c936a8f3cabdc667b399036d', '52.167.144.133', 1681445484, '__ci_last_regenerate|i:1681445484;error|s:76:\"<h4>404 Not Found!</h4><p>The page you are looking for can not be found.</p>\";__ci_vars|a:1:{s:5:\"error\";s:3:\"new\";}');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('fff9acbaaa31c55470cdb3e60b00234ba7445c99', '46.101.63.152', 1652762876, '__ci_last_regenerate|i:1652762876;error|s:76:\"<h4>404 Not Found!</h4><p>The page you are looking for can not be found.</p>\";__ci_vars|a:1:{s:5:\"error\";s:3:\"new\";}');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('fffaac9e0328b39d18f82f14ecb58e29f143f24c', '114.119.147.233', 1687827243, '__ci_last_regenerate|i:1687827243;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('fffd80444f5f9ba8027fd683aaa550edfcab4bf7', '17.121.114.132', 1655981136, '__ci_last_regenerate|i:1655981136;');
INSERT INTO `sma_sessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES ('ffffcaaad21546afae4064818ca3bb849f5ff742', '52.167.144.98', 1686209045, '__ci_last_regenerate|i:1686209045;');


#
# TABLE STRUCTURE FOR: sma_settings
#

DROP TABLE IF EXISTS `sma_settings`;

CREATE TABLE `sma_settings` (
  `setting_id` int(1) NOT NULL,
  `logo` varchar(255) NOT NULL,
  `logo2` varchar(255) NOT NULL,
  `site_name` varchar(55) NOT NULL,
  `language` varchar(20) NOT NULL,
  `default_warehouse` int(2) NOT NULL,
  `accounting_method` tinyint(4) NOT NULL DEFAULT '0',
  `default_currency` varchar(3) NOT NULL,
  `default_tax_rate` int(2) NOT NULL,
  `rows_per_page` int(2) NOT NULL,
  `version` varchar(10) NOT NULL DEFAULT '1.0',
  `default_tax_rate2` int(11) NOT NULL DEFAULT '0',
  `dateformat` int(11) NOT NULL,
  `sales_prefix` varchar(20) DEFAULT NULL,
  `quote_prefix` varchar(20) DEFAULT NULL,
  `purchase_prefix` varchar(20) DEFAULT NULL,
  `transfer_prefix` varchar(20) DEFAULT NULL,
  `delivery_prefix` varchar(20) DEFAULT NULL,
  `payment_prefix` varchar(20) DEFAULT NULL,
  `return_prefix` varchar(20) DEFAULT NULL,
  `returnp_prefix` varchar(20) DEFAULT NULL,
  `expense_prefix` varchar(20) DEFAULT NULL,
  `item_addition` tinyint(1) NOT NULL DEFAULT '0',
  `theme` varchar(20) NOT NULL,
  `product_serial` tinyint(4) NOT NULL,
  `default_discount` int(11) NOT NULL,
  `product_discount` tinyint(1) NOT NULL DEFAULT '0',
  `discount_method` tinyint(4) NOT NULL,
  `tax1` tinyint(4) NOT NULL,
  `tax2` tinyint(4) NOT NULL,
  `overselling` tinyint(1) NOT NULL DEFAULT '0',
  `restrict_user` tinyint(4) NOT NULL DEFAULT '0',
  `restrict_calendar` tinyint(4) NOT NULL DEFAULT '0',
  `timezone` varchar(100) DEFAULT NULL,
  `iwidth` int(11) NOT NULL DEFAULT '0',
  `iheight` int(11) NOT NULL,
  `twidth` int(11) NOT NULL,
  `theight` int(11) NOT NULL,
  `watermark` tinyint(1) DEFAULT NULL,
  `reg_ver` tinyint(1) DEFAULT NULL,
  `allow_reg` tinyint(1) DEFAULT NULL,
  `reg_notification` tinyint(1) DEFAULT NULL,
  `auto_reg` tinyint(1) DEFAULT NULL,
  `protocol` varchar(20) NOT NULL DEFAULT 'mail',
  `mailpath` varchar(55) DEFAULT '/usr/sbin/sendmail',
  `smtp_host` varchar(100) DEFAULT NULL,
  `smtp_user` varchar(100) DEFAULT NULL,
  `smtp_pass` varchar(255) DEFAULT NULL,
  `smtp_port` varchar(10) DEFAULT '25',
  `smtp_crypto` varchar(10) DEFAULT NULL,
  `corn` datetime DEFAULT NULL,
  `customer_group` int(11) NOT NULL,
  `default_email` varchar(100) NOT NULL,
  `mmode` tinyint(1) NOT NULL,
  `bc_fix` tinyint(4) NOT NULL DEFAULT '0',
  `auto_detect_barcode` tinyint(1) NOT NULL DEFAULT '0',
  `captcha` tinyint(1) NOT NULL DEFAULT '1',
  `reference_format` tinyint(1) NOT NULL DEFAULT '1',
  `racks` tinyint(1) DEFAULT '0',
  `attributes` tinyint(1) NOT NULL DEFAULT '0',
  `product_expiry` tinyint(1) NOT NULL DEFAULT '0',
  `decimals` tinyint(2) NOT NULL DEFAULT '2',
  `decimals_price` tinyint(2) NOT NULL DEFAULT '2',
  `qty_decimals` tinyint(2) NOT NULL DEFAULT '2',
  `decimals_sep` varchar(2) NOT NULL DEFAULT '.',
  `thousands_sep` varchar(2) NOT NULL DEFAULT ',',
  `invoice_view` tinyint(1) DEFAULT '0',
  `default_biller` int(11) DEFAULT NULL,
  `envato_username` varchar(50) DEFAULT NULL,
  `purchase_code` varchar(100) DEFAULT NULL,
  `rtl` tinyint(1) DEFAULT '0',
  `each_spent` decimal(15,4) DEFAULT NULL,
  `ca_point` tinyint(4) DEFAULT NULL,
  `each_sale` decimal(15,4) DEFAULT NULL,
  `sa_point` tinyint(4) DEFAULT NULL,
  `update` tinyint(1) DEFAULT '0',
  `sac` tinyint(1) DEFAULT '0',
  `display_all_products` tinyint(1) DEFAULT '0',
  `display_symbol` tinyint(1) DEFAULT NULL,
  `symbol` varchar(50) DEFAULT NULL,
  `remove_expired` tinyint(1) DEFAULT '0',
  `barcode_separator` varchar(2) NOT NULL DEFAULT '-',
  `set_focus` tinyint(1) NOT NULL DEFAULT '0',
  `price_group` int(11) DEFAULT NULL,
  `barcode_img` tinyint(1) NOT NULL DEFAULT '1',
  `ppayment_prefix` varchar(20) DEFAULT 'POP',
  `disable_editing` smallint(6) DEFAULT '90',
  `qa_prefix` varchar(55) DEFAULT NULL,
  `update_cost` tinyint(1) DEFAULT NULL,
  `apis` tinyint(1) NOT NULL DEFAULT '0',
  `state` varchar(100) DEFAULT NULL,
  `pdf_lib` varchar(20) DEFAULT 'dompdf',
  `use_code_for_slug` tinyint(1) DEFAULT NULL,
  `ws_barcode_type` varchar(10) DEFAULT 'weight',
  `ws_barcode_chars` tinyint(4) DEFAULT NULL,
  `flag_chars` tinyint(4) DEFAULT NULL,
  `item_code_start` tinyint(4) DEFAULT NULL,
  `item_code_chars` tinyint(4) DEFAULT NULL,
  `price_start` tinyint(4) DEFAULT NULL,
  `price_chars` tinyint(4) DEFAULT NULL,
  `price_divide_by` int(11) DEFAULT NULL,
  `weight_start` tinyint(4) DEFAULT NULL,
  `weight_chars` tinyint(4) DEFAULT NULL,
  `weight_divide_by` int(11) DEFAULT NULL,
  PRIMARY KEY (`setting_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

INSERT INTO `sma_settings` (`setting_id`, `logo`, `logo2`, `site_name`, `language`, `default_warehouse`, `accounting_method`, `default_currency`, `default_tax_rate`, `rows_per_page`, `version`, `default_tax_rate2`, `dateformat`, `sales_prefix`, `quote_prefix`, `purchase_prefix`, `transfer_prefix`, `delivery_prefix`, `payment_prefix`, `return_prefix`, `returnp_prefix`, `expense_prefix`, `item_addition`, `theme`, `product_serial`, `default_discount`, `product_discount`, `discount_method`, `tax1`, `tax2`, `overselling`, `restrict_user`, `restrict_calendar`, `timezone`, `iwidth`, `iheight`, `twidth`, `theight`, `watermark`, `reg_ver`, `allow_reg`, `reg_notification`, `auto_reg`, `protocol`, `mailpath`, `smtp_host`, `smtp_user`, `smtp_pass`, `smtp_port`, `smtp_crypto`, `corn`, `customer_group`, `default_email`, `mmode`, `bc_fix`, `auto_detect_barcode`, `captcha`, `reference_format`, `racks`, `attributes`, `product_expiry`, `decimals`, `decimals_price`, `qty_decimals`, `decimals_sep`, `thousands_sep`, `invoice_view`, `default_biller`, `envato_username`, `purchase_code`, `rtl`, `each_spent`, `ca_point`, `each_sale`, `sa_point`, `update`, `sac`, `display_all_products`, `display_symbol`, `symbol`, `remove_expired`, `barcode_separator`, `set_focus`, `price_group`, `barcode_img`, `ppayment_prefix`, `disable_editing`, `qa_prefix`, `update_cost`, `apis`, `state`, `pdf_lib`, `use_code_for_slug`, `ws_barcode_type`, `ws_barcode_chars`, `flag_chars`, `item_code_start`, `item_code_chars`, `price_start`, `price_chars`, `price_divide_by`, `weight_start`, `weight_chars`, `weight_divide_by`) VALUES (1, 'GASOLINERA_Y_MATERIAL.jpg', 'GASOLINERA_Y_MATERIAL1.jpg', 'Gasolinera y Materiales Manuelito, S.A.', 'spanish', 1, 0, 'GTQ', 0, 10, '3.4.47', 1, 5, 'SALE', 'QUOTE', 'PO', 'TR', 'DO', 'IPAY', 'SR', 'PR', '', 1, 'default', 1, 1, 1, 1, 0, 1, 0, 1, 0, 'America/Guatemala', 800, 800, 150, 150, 0, 0, 0, 0, NULL, 'mail', '/usr/sbin/sendmail', 'pop.gmail.com', 'contact@sma.tecdiary.org', 'jEFTM4T63AiQ9dsidxhPKt9CIg4HQjCN58n/RW9vmdC/UDXCzRLR469ziZ0jjpFlbOg43LyoSmpJLBkcAHh0Yw==', '25', NULL, NULL, 1, 'misgananciasgt@gmail.com', 0, 4, 1, 0, 2, 1, 1, 0, 2, 20, 2, '.', ',', 0, 3, '123', '123', 0, NULL, NULL, NULL, NULL, 0, 0, 1, 1, 'Q', 0, '-', 0, 1, 1, 'POP', 90, '', 1, 0, 'AN', 'dompdf', 0, 'weight', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);


#
# TABLE STRUCTURE FOR: sma_shop_settings
#

DROP TABLE IF EXISTS `sma_shop_settings`;

CREATE TABLE `sma_shop_settings` (
  `shop_id` int(11) NOT NULL,
  `shop_name` varchar(55) NOT NULL,
  `description` varchar(160) NOT NULL,
  `warehouse` int(11) NOT NULL,
  `biller` int(11) NOT NULL,
  `about_link` varchar(55) NOT NULL,
  `terms_link` varchar(55) NOT NULL,
  `privacy_link` varchar(55) NOT NULL,
  `contact_link` varchar(55) NOT NULL,
  `payment_text` varchar(100) NOT NULL,
  `follow_text` varchar(100) NOT NULL,
  `facebook` varchar(55) NOT NULL,
  `twitter` varchar(55) DEFAULT NULL,
  `google_plus` varchar(55) DEFAULT NULL,
  `instagram` varchar(55) DEFAULT NULL,
  `phone` varchar(30) DEFAULT NULL,
  `email` varchar(55) DEFAULT NULL,
  `cookie_message` varchar(180) DEFAULT NULL,
  `cookie_link` varchar(55) DEFAULT NULL,
  `slider` text,
  `shipping` int(11) DEFAULT NULL,
  `purchase_code` varchar(100) DEFAULT 'purchase_code',
  `envato_username` varchar(50) DEFAULT 'envato_username',
  `version` varchar(10) DEFAULT '3.4.47',
  `logo` varchar(55) DEFAULT NULL,
  `bank_details` varchar(255) DEFAULT NULL,
  `products_page` tinyint(1) DEFAULT NULL,
  `hide0` tinyint(1) DEFAULT '0',
  `products_description` varchar(255) DEFAULT NULL,
  `private` tinyint(1) DEFAULT '0',
  `hide_price` tinyint(1) DEFAULT '0',
  `stripe` tinyint(1) DEFAULT '0',
  PRIMARY KEY (`shop_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

INSERT INTO `sma_shop_settings` (`shop_id`, `shop_name`, `description`, `warehouse`, `biller`, `about_link`, `terms_link`, `privacy_link`, `contact_link`, `payment_text`, `follow_text`, `facebook`, `twitter`, `google_plus`, `instagram`, `phone`, `email`, `cookie_message`, `cookie_link`, `slider`, `shipping`, `purchase_code`, `envato_username`, `version`, `logo`, `bank_details`, `products_page`, `hide0`, `products_description`, `private`, `hide_price`, `stripe`) VALUES (1, 'Mis Ganancias', 'Mis Ganancias', 1, 3, '', '', '', '', 'Aceptamos PayPal o puede pagar con sus tarjetas de crédito/débito.', ' Haga clic en el siguiente enlace para seguirnos en las redes sociales.', 'http://facebook.com/misgananciasgt', 'http://twitter.com/misgananciasgt', '', '', '54959953', 'misgananciasgt@gmail.com', 'Utilizamos cookies para mejorar su experiencia en nuestro sitio web. Al navegar por este sitio web, acepta nuestro uso de cookies.', '', '[{\"image\":\"3a0de3dbfe68db5d27f51021cca78c81.jpg\",\"link\":\"https:\\/\\/www.facebook.com\\/MisGananciasGT\",\"caption\":\"\"},{\"image\":\"d78a040939adf67f6760bf2c327688bd.jpg\",\"link\":\"https:\\/\\/g.page\\/r\\/CQsASTJnie7lEBA\",\"caption\":\"\"},{\"image\":\"31d721e02b6d5534edec0e910b97da92.jpg\",\"link\":\"https:\\/\\/www.facebook.com\\/MisGananciasGT\",\"caption\":\"\"},{\"image\":\"8d8f97e27344558b422350a1157cfe74.jpg\",\"link\":\"https:\\/\\/www.facebook.com\\/MisGananciasGT\",\"caption\":\"\"},{\"link\":\"\",\"caption\":\"\"}]', 0, '', 'envato_username', '3.4.47', 'png_80x300_mis_gananc.png', '', 0, 0, 'Mis Ganancias', 0, 0, 0);


#
# TABLE STRUCTURE FOR: sma_skrill
#

DROP TABLE IF EXISTS `sma_skrill`;

CREATE TABLE `sma_skrill` (
  `id` int(11) NOT NULL,
  `active` tinyint(4) NOT NULL,
  `account_email` varchar(255) NOT NULL DEFAULT 'testaccount2@moneybookers.com',
  `secret_word` varchar(20) NOT NULL DEFAULT 'mbtest',
  `skrill_currency` varchar(3) NOT NULL DEFAULT 'USD',
  `fixed_charges` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `extra_charges_my` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `extra_charges_other` decimal(25,4) NOT NULL DEFAULT '0.0000',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

INSERT INTO `sma_skrill` (`id`, `active`, `account_email`, `secret_word`, `skrill_currency`, `fixed_charges`, `extra_charges_my`, `extra_charges_other`) VALUES (1, 1, 'testaccount2@moneybookers.com', 'mbtest', 'USD', '0.0000', '0.0000', '0.0000');


#
# TABLE STRUCTURE FOR: sma_sms_settings
#

DROP TABLE IF EXISTS `sma_sms_settings`;

CREATE TABLE `sma_sms_settings` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `auto_send` tinyint(1) DEFAULT NULL,
  `config` text,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;

INSERT INTO `sma_sms_settings` (`id`, `auto_send`, `config`) VALUES (1, NULL, '{\"gateway\":\"Log\",\"Log\":{}');


#
# TABLE STRUCTURE FOR: sma_stock_count_items
#

DROP TABLE IF EXISTS `sma_stock_count_items`;

CREATE TABLE `sma_stock_count_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `stock_count_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `product_code` varchar(50) DEFAULT NULL,
  `product_name` varchar(255) DEFAULT NULL,
  `product_variant` varchar(55) DEFAULT NULL,
  `product_variant_id` int(11) DEFAULT NULL,
  `expected` decimal(15,4) NOT NULL,
  `counted` decimal(15,4) NOT NULL,
  `cost` decimal(25,4) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `stock_count_id` (`stock_count_id`),
  KEY `product_id` (`product_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_stock_counts
#

DROP TABLE IF EXISTS `sma_stock_counts`;

CREATE TABLE `sma_stock_counts` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `reference_no` varchar(55) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `type` varchar(10) NOT NULL,
  `initial_file` varchar(50) NOT NULL,
  `final_file` varchar(50) DEFAULT NULL,
  `brands` varchar(50) DEFAULT NULL,
  `brand_names` varchar(100) DEFAULT NULL,
  `categories` varchar(50) DEFAULT NULL,
  `category_names` varchar(100) DEFAULT NULL,
  `note` text,
  `products` int(11) DEFAULT NULL,
  `rows` int(11) DEFAULT NULL,
  `differences` int(11) DEFAULT NULL,
  `matches` int(11) DEFAULT NULL,
  `missing` int(11) DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `updated_by` int(11) DEFAULT NULL,
  `updated_at` datetime DEFAULT NULL,
  `finalized` tinyint(1) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `warehouse_id` (`warehouse_id`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8;

INSERT INTO `sma_stock_counts` (`id`, `date`, `reference_no`, `warehouse_id`, `type`, `initial_file`, `final_file`, `brands`, `brand_names`, `categories`, `category_names`, `note`, `products`, `rows`, `differences`, `matches`, `missing`, `created_by`, `updated_by`, `updated_at`, `finalized`) VALUES (1, '2022-04-27 08:26:00', '', 1, 'full', 'e2def2d32c2e7233196524e2b8842821.csv', NULL, '', '', '', '', NULL, 542, 542, NULL, NULL, NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_stock_counts` (`id`, `date`, `reference_no`, `warehouse_id`, `type`, `initial_file`, `final_file`, `brands`, `brand_names`, `categories`, `category_names`, `note`, `products`, `rows`, `differences`, `matches`, `missing`, `created_by`, `updated_by`, `updated_at`, `finalized`) VALUES (2, '2022-04-28 09:27:00', '', 1, 'full', '883fe77ea901cf8aa01a7723db0085a2.csv', NULL, '', '', '', '', NULL, 896, 896, NULL, NULL, NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_stock_counts` (`id`, `date`, `reference_no`, `warehouse_id`, `type`, `initial_file`, `final_file`, `brands`, `brand_names`, `categories`, `category_names`, `note`, `products`, `rows`, `differences`, `matches`, `missing`, `created_by`, `updated_by`, `updated_at`, `finalized`) VALUES (3, '2022-04-28 09:28:00', '', 1, 'full', 'a76c42da908cb4b82efda5e669b27e1b.csv', NULL, '', '', '', '', NULL, 896, 896, NULL, NULL, NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_stock_counts` (`id`, `date`, `reference_no`, `warehouse_id`, `type`, `initial_file`, `final_file`, `brands`, `brand_names`, `categories`, `category_names`, `note`, `products`, `rows`, `differences`, `matches`, `missing`, `created_by`, `updated_by`, `updated_at`, `finalized`) VALUES (4, '2022-06-02 08:55:00', '', 1, 'full', '882373b736b287e3ee555ddfd34e40e3.csv', NULL, '', '', '', '', NULL, 1084, 1084, NULL, NULL, NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_stock_counts` (`id`, `date`, `reference_no`, `warehouse_id`, `type`, `initial_file`, `final_file`, `brands`, `brand_names`, `categories`, `category_names`, `note`, `products`, `rows`, `differences`, `matches`, `missing`, `created_by`, `updated_by`, `updated_at`, `finalized`) VALUES (5, '2022-06-02 09:00:00', '', 1, 'partial', '95ca0c348b5cda0ef5e9c2d6991136c8.csv', NULL, '', '', '4', 'FERRETERIA MANUELITO', NULL, 957, 957, NULL, NULL, NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_stock_counts` (`id`, `date`, `reference_no`, `warehouse_id`, `type`, `initial_file`, `final_file`, `brands`, `brand_names`, `categories`, `category_names`, `note`, `products`, `rows`, `differences`, `matches`, `missing`, `created_by`, `updated_by`, `updated_at`, `finalized`) VALUES (6, '2022-06-02 09:50:00', '', 1, 'full', '64649024e8150ffd31e536dbe0048b8c.csv', NULL, '', '', '', '', NULL, 1084, 1084, NULL, NULL, NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_stock_counts` (`id`, `date`, `reference_no`, `warehouse_id`, `type`, `initial_file`, `final_file`, `brands`, `brand_names`, `categories`, `category_names`, `note`, `products`, `rows`, `differences`, `matches`, `missing`, `created_by`, `updated_by`, `updated_at`, `finalized`) VALUES (7, '2022-06-02 09:50:00', '', 1, 'partial', 'af171f15dc112c0f279b1adb78b568bf.csv', NULL, '', '', '4', 'FERRETERIA MANUELITO', NULL, 957, 957, NULL, NULL, NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_stock_counts` (`id`, `date`, `reference_no`, `warehouse_id`, `type`, `initial_file`, `final_file`, `brands`, `brand_names`, `categories`, `category_names`, `note`, `products`, `rows`, `differences`, `matches`, `missing`, `created_by`, `updated_by`, `updated_at`, `finalized`) VALUES (8, '2022-06-02 11:35:00', '', 1, 'full', 'ccd9fa6eb7620a75fa4c0a4dccbe62bf.csv', NULL, '', '', '', '', NULL, 1084, 1084, NULL, NULL, NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_stock_counts` (`id`, `date`, `reference_no`, `warehouse_id`, `type`, `initial_file`, `final_file`, `brands`, `brand_names`, `categories`, `category_names`, `note`, `products`, `rows`, `differences`, `matches`, `missing`, `created_by`, `updated_by`, `updated_at`, `finalized`) VALUES (9, '2022-06-02 11:36:00', '', 1, 'partial', 'fa1cffda5e616baad017bc2dbebd0884.csv', NULL, '', '', '4', 'FERRETERIA MANUELITO', NULL, 957, 957, NULL, NULL, NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_stock_counts` (`id`, `date`, `reference_no`, `warehouse_id`, `type`, `initial_file`, `final_file`, `brands`, `brand_names`, `categories`, `category_names`, `note`, `products`, `rows`, `differences`, `matches`, `missing`, `created_by`, `updated_by`, `updated_at`, `finalized`) VALUES (10, '2022-06-07 10:51:00', '', 1, 'full', '3f43134507112d372d7d5601e26126b8.csv', NULL, '', '', '', '', NULL, 1089, 1089, NULL, NULL, NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_stock_counts` (`id`, `date`, `reference_no`, `warehouse_id`, `type`, `initial_file`, `final_file`, `brands`, `brand_names`, `categories`, `category_names`, `note`, `products`, `rows`, `differences`, `matches`, `missing`, `created_by`, `updated_by`, `updated_at`, `finalized`) VALUES (11, '2022-06-07 10:54:00', '', 1, 'partial', '09a5292b6fb20605f1a6ced5985bee76.csv', NULL, '', '', '4', 'FERRETERIA MANUELITO', NULL, 962, 962, NULL, NULL, NULL, 6, NULL, NULL, NULL);
INSERT INTO `sma_stock_counts` (`id`, `date`, `reference_no`, `warehouse_id`, `type`, `initial_file`, `final_file`, `brands`, `brand_names`, `categories`, `category_names`, `note`, `products`, `rows`, `differences`, `matches`, `missing`, `created_by`, `updated_by`, `updated_at`, `finalized`) VALUES (12, '2022-06-07 10:58:00', '', 1, 'partial', '22fec23a5c2c5fb66fa9bfc5e6f086fa.csv', NULL, '', '', '4', 'FERRETERIA MANUELITO', NULL, 962, 962, NULL, NULL, NULL, 6, NULL, NULL, NULL);


#
# TABLE STRUCTURE FOR: sma_suspended_bills
#

DROP TABLE IF EXISTS `sma_suspended_bills`;

CREATE TABLE `sma_suspended_bills` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `customer_id` int(11) NOT NULL,
  `customer` varchar(55) DEFAULT NULL,
  `count` int(11) NOT NULL,
  `order_discount_id` varchar(20) DEFAULT NULL,
  `order_tax_id` int(11) DEFAULT NULL,
  `total` decimal(25,4) NOT NULL,
  `biller_id` int(11) DEFAULT NULL,
  `warehouse_id` int(11) DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `suspend_note` varchar(255) DEFAULT NULL,
  `shipping` decimal(15,4) DEFAULT '0.0000',
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_suspended_items
#

DROP TABLE IF EXISTS `sma_suspended_items`;

CREATE TABLE `sma_suspended_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `suspend_id` int(11) unsigned NOT NULL,
  `product_id` int(11) unsigned NOT NULL,
  `product_code` varchar(55) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `net_unit_price` decimal(25,4) NOT NULL,
  `unit_price` decimal(25,4) NOT NULL,
  `quantity` decimal(15,4) DEFAULT '0.0000',
  `warehouse_id` int(11) DEFAULT NULL,
  `item_tax` decimal(25,4) DEFAULT NULL,
  `tax_rate_id` int(11) DEFAULT NULL,
  `tax` varchar(55) DEFAULT NULL,
  `discount` varchar(55) DEFAULT NULL,
  `item_discount` decimal(25,4) DEFAULT NULL,
  `subtotal` decimal(25,4) NOT NULL,
  `serial_no` varchar(255) DEFAULT NULL,
  `option_id` int(11) DEFAULT NULL,
  `product_type` varchar(20) DEFAULT NULL,
  `real_unit_price` decimal(25,4) DEFAULT NULL,
  `product_unit_id` int(11) DEFAULT NULL,
  `product_unit_code` varchar(10) DEFAULT NULL,
  `unit_quantity` decimal(15,4) NOT NULL,
  `comment` varchar(255) DEFAULT NULL,
  `gst` varchar(20) DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_tax_rates
#

DROP TABLE IF EXISTS `sma_tax_rates`;

CREATE TABLE `sma_tax_rates` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(55) NOT NULL,
  `code` varchar(10) DEFAULT NULL,
  `rate` decimal(12,4) NOT NULL,
  `type` varchar(50) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;

INSERT INTO `sma_tax_rates` (`id`, `name`, `code`, `rate`, `type`) VALUES (1, 'No Tax', 'NT', '0.0000', '2');
INSERT INTO `sma_tax_rates` (`id`, `name`, `code`, `rate`, `type`) VALUES (2, 'VAT @10%', 'VAT10', '10.0000', '1');
INSERT INTO `sma_tax_rates` (`id`, `name`, `code`, `rate`, `type`) VALUES (3, 'GST @6%', 'GST', '6.0000', '1');
INSERT INTO `sma_tax_rates` (`id`, `name`, `code`, `rate`, `type`) VALUES (4, 'VAT @20%', 'VT20', '20.0000', '1');


#
# TABLE STRUCTURE FOR: sma_transfer_items
#

DROP TABLE IF EXISTS `sma_transfer_items`;

CREATE TABLE `sma_transfer_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `transfer_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `product_code` varchar(55) NOT NULL,
  `product_name` varchar(255) NOT NULL,
  `option_id` int(11) DEFAULT NULL,
  `expiry` date DEFAULT NULL,
  `quantity` decimal(15,4) NOT NULL,
  `tax_rate_id` int(11) DEFAULT NULL,
  `tax` varchar(55) DEFAULT NULL,
  `item_tax` decimal(25,4) DEFAULT NULL,
  `net_unit_cost` decimal(25,4) DEFAULT NULL,
  `subtotal` decimal(25,4) DEFAULT NULL,
  `quantity_balance` decimal(15,4) NOT NULL,
  `unit_cost` decimal(25,4) DEFAULT NULL,
  `real_unit_cost` decimal(25,4) DEFAULT NULL,
  `date` date DEFAULT NULL,
  `warehouse_id` int(11) DEFAULT NULL,
  `product_unit_id` int(11) DEFAULT NULL,
  `product_unit_code` varchar(10) DEFAULT NULL,
  `unit_quantity` decimal(15,4) NOT NULL,
  `gst` varchar(20) DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `transfer_id` (`transfer_id`),
  KEY `product_id` (`product_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_transfers
#

DROP TABLE IF EXISTS `sma_transfers`;

CREATE TABLE `sma_transfers` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `transfer_no` varchar(55) NOT NULL,
  `date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `from_warehouse_id` int(11) NOT NULL,
  `from_warehouse_code` varchar(55) NOT NULL,
  `from_warehouse_name` varchar(55) NOT NULL,
  `to_warehouse_id` int(11) NOT NULL,
  `to_warehouse_code` varchar(55) NOT NULL,
  `to_warehouse_name` varchar(55) NOT NULL,
  `note` varchar(1000) DEFAULT NULL,
  `total` decimal(25,4) DEFAULT NULL,
  `total_tax` decimal(25,4) DEFAULT NULL,
  `grand_total` decimal(25,4) DEFAULT NULL,
  `created_by` varchar(255) DEFAULT NULL,
  `status` varchar(55) NOT NULL DEFAULT 'pending',
  `shipping` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `attachment` varchar(55) DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `id` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_units
#

DROP TABLE IF EXISTS `sma_units`;

CREATE TABLE `sma_units` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) NOT NULL,
  `name` varchar(55) NOT NULL,
  `base_unit` int(11) DEFAULT NULL,
  `operator` varchar(1) DEFAULT NULL,
  `unit_value` varchar(55) DEFAULT NULL,
  `operation_value` varchar(55) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `base_unit` (`base_unit`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8;

INSERT INTO `sma_units` (`id`, `code`, `name`, `base_unit`, `operator`, `unit_value`, `operation_value`) VALUES (1, 'PZA', 'PZA', NULL, NULL, NULL, NULL);
INSERT INTO `sma_units` (`id`, `code`, `name`, `base_unit`, `operator`, `unit_value`, `operation_value`) VALUES (4, 'GALON', 'GALON', NULL, NULL, NULL, NULL);
INSERT INTO `sma_units` (`id`, `code`, `name`, `base_unit`, `operator`, `unit_value`, `operation_value`) VALUES (5, 'UNIDAD', 'UNIDAD', NULL, NULL, NULL, NULL);
INSERT INTO `sma_units` (`id`, `code`, `name`, `base_unit`, `operator`, `unit_value`, `operation_value`) VALUES (6, 'METRO', 'METRO', NULL, NULL, NULL, NULL);


#
# TABLE STRUCTURE FOR: sma_user_logins
#

DROP TABLE IF EXISTS `sma_user_logins`;

CREATE TABLE `sma_user_logins` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `company_id` int(11) DEFAULT NULL,
  `ip_address` varbinary(16) NOT NULL,
  `login` varchar(100) NOT NULL,
  `time` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1587 DEFAULT CHARSET=utf8;

INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1, 1, NULL, '190.104.119.122', 'Soporte', '2022-04-23 10:18:21');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (2, 6, NULL, '190.104.119.122', 'neltoncastillo ', '2022-04-23 11:11:58');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (3, 1, NULL, '190.104.119.122', 'Soporte', '2022-04-23 11:16:47');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (4, 6, NULL, '190.104.119.122', 'neltoncastillo ', '2022-04-23 11:17:35');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (5, 6, NULL, '190.56.173.130', 'neltoncastillo', '2022-04-25 08:21:53');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (6, 6, NULL, '190.56.173.167', 'neltoncastillo', '2022-04-25 08:44:04');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (7, 7, NULL, '190.56.173.167', 'KEVIN', '2022-04-25 08:46:58');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (8, 8, NULL, '190.56.173.167', 'SERGIO', '2022-04-25 08:52:46');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (9, 6, NULL, '190.56.173.167', 'neltoncastillo', '2022-04-25 09:00:17');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (10, 8, NULL, '190.56.173.167', 'SERGIO', '2022-04-25 09:01:44');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (11, 6, NULL, '190.56.173.167', 'neltoncastillo', '2022-04-25 09:03:18');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (12, 6, NULL, '190.56.173.167', 'neltoncastillo', '2022-04-25 09:08:26');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (13, 8, NULL, '190.56.173.167', 'SERGIO', '2022-04-25 09:23:21');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (14, 6, NULL, '190.56.173.167', 'neltoncastillo', '2022-04-25 09:28:26');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (15, 8, NULL, '190.56.173.167', 'SERGIO', '2022-04-25 09:35:25');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (16, 6, NULL, '190.56.173.167', 'neltoncastillo', '2022-04-25 09:55:43');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (17, 8, NULL, '190.56.173.167', 'SERGIO', '2022-04-25 10:06:03');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (18, 7, NULL, '190.56.173.167', 'KEVIN', '2022-04-25 10:29:04');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (19, 6, NULL, '190.56.173.167', 'neltoncastillo', '2022-04-25 10:32:41');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (20, 6, NULL, '190.56.173.167', 'neltoncastillo', '2022-04-25 10:35:04');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (21, 7, NULL, '190.56.173.167', 'KEVIN', '2022-04-25 10:37:20');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (22, 6, NULL, '190.104.119.122', 'neltoncastillo', '2022-04-25 11:56:49');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (23, 8, NULL, '190.56.173.167', 'SERGIO', '2022-04-25 15:18:57');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (24, 6, NULL, '190.148.252.183', 'neltoncastillo', '2022-04-25 16:56:50');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (25, 6, NULL, '186.151.60.88', 'neltoncastillo', '2022-04-25 20:06:08');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (26, 6, NULL, '190.56.48.27', 'neltoncastillo', '2022-04-26 07:52:06');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (27, 1, NULL, '190.104.119.122', 'Soporte', '2022-04-26 08:32:01');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (28, 6, NULL, '190.56.32.170', 'neltoncastillo', '2022-04-26 09:08:50');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (29, 7, NULL, '190.56.32.170', 'KEVIN', '2022-04-26 09:27:58');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (30, 6, NULL, '190.56.32.170', 'neltoncastillo', '2022-04-26 09:31:36');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (31, 1, NULL, '168.194.72.202', 'Soporte', '2022-04-26 17:52:28');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (32, 6, NULL, '190.104.119.122', 'neltoncastillo', '2022-04-26 18:34:02');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (33, 6, NULL, '190.104.119.122', 'neltoncastillo', '2022-04-27 07:51:07');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (34, 6, NULL, '190.104.119.122', 'neltoncastillo', '2022-04-27 08:12:45');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (35, 8, NULL, '190.56.32.170', 'SERGIO', '2022-04-27 08:15:49');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (36, 6, NULL, '190.104.119.122', 'neltoncastillo', '2022-04-27 08:17:11');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (37, 6, NULL, '190.56.32.170', 'neltoncastillo', '2022-04-27 08:20:13');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (38, 6, NULL, '190.56.32.170', 'neltoncastillo', '2022-04-27 08:46:23');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (39, 6, NULL, '190.56.32.170', 'neltoncastillo', '2022-04-27 11:34:47');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (40, 6, NULL, '190.104.119.148', 'neltoncastillo', '2022-04-27 12:35:39');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (41, 6, NULL, '190.56.32.170', 'neltoncastillo', '2022-04-27 14:07:43');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (42, 6, NULL, '190.56.32.170', 'neltoncastillo', '2022-04-28 09:17:13');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (43, 6, NULL, '190.56.32.170', 'neltoncastillo', '2022-04-28 12:17:12');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (44, 6, NULL, '190.104.119.148', 'neltoncastillo', '2022-04-29 08:13:18');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (45, 1, NULL, '168.194.72.202', 'Soporte', '2022-04-29 09:08:01');
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INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1484, 7, NULL, '190.56.32.32', 'VENTAS', '2023-06-07 05:28:39');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1485, 8, NULL, '190.56.32.32', 'SERGIO', '2023-06-07 08:21:19');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1486, 7, NULL, '190.56.32.32', 'VENTAS', '2023-06-07 08:33:30');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1487, 8, NULL, '190.56.32.32', 'SERGIO', '2023-06-07 08:34:45');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1488, 7, NULL, '190.56.32.32', 'VENTAS', '2023-06-07 08:36:49');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1489, 8, NULL, '190.56.32.32', 'SERGIO', '2023-06-07 09:01:09');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1490, 7, NULL, '190.56.32.32', 'VENTAS', '2023-06-07 09:03:26');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1491, 7, NULL, '190.56.32.32', 'VENTAS', '2023-06-08 05:22:35');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1492, 7, NULL, '190.56.32.32', 'VENTAS', '2023-06-08 07:14:55');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1493, 11, NULL, '190.56.32.32', 'Roberto', '2023-06-08 08:09:19');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1494, 8, NULL, '190.56.32.32', 'SERGIO', '2023-06-08 08:10:17');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1495, 8, NULL, '190.56.32.162', 'SERGIO', '2023-06-08 09:42:29');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1496, 7, NULL, '190.56.32.162', 'VENTAS', '2023-06-08 09:47:02');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1497, 8, NULL, '190.56.32.162', 'SERGIO', '2023-06-08 09:56:58');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1498, 7, NULL, '190.56.32.162', 'VENTAS', '2023-06-08 09:58:58');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1499, 8, NULL, '190.56.32.162', 'SERGIO', '2023-06-08 10:00:10');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1500, 8, NULL, '190.56.32.162', 'SERGIO', '2023-06-08 14:33:44');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1501, 7, NULL, '190.56.32.162', 'VENTAS', '2023-06-09 05:28:06');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1502, 8, NULL, '190.56.32.162', 'SERGIO', '2023-06-09 11:12:41');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1503, 7, NULL, '190.56.32.162', 'VENTAS', '2023-06-09 11:20:10');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1504, 8, NULL, '190.56.32.162', 'SERGIO', '2023-06-09 11:20:56');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1505, 7, NULL, '190.56.32.162', 'VENTAS', '2023-06-09 11:34:11');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1506, 8, NULL, '190.56.32.162', 'SERGIO', '2023-06-09 11:34:45');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1507, 8, NULL, '190.56.50.201', 'SERGIO', '2023-06-09 13:43:26');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1508, 8, NULL, '190.56.32.162', 'SERGIO', '2023-06-09 16:38:56');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1509, 7, NULL, '190.56.32.162', 'VENTAS', '2023-06-10 05:24:22');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1510, 7, NULL, '190.56.32.162', 'VENTAS', '2023-06-11 05:29:52');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1511, 7, NULL, '190.56.32.162', 'VENTAS', '2023-06-12 05:19:13');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1512, 8, NULL, '190.56.32.162', 'SERGIO', '2023-06-12 08:14:15');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1513, 8, NULL, '190.56.32.162', 'SERGIO', '2023-06-12 08:27:29');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1514, 7, NULL, '190.56.32.162', 'VENTAS', '2023-06-12 08:35:02');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1515, 8, NULL, '190.56.32.162', 'SERGIO', '2023-06-12 09:25:19');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1516, 6, NULL, '190.56.32.162', 'neltoncastillo', '2023-06-12 09:25:34');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1517, 7, NULL, '190.148.157.229', 'VENTAS', '2023-06-13 05:18:22');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1518, 7, NULL, '190.148.252.87', 'VENTAS', '2023-06-13 11:10:00');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1519, 7, NULL, '190.148.158.9', 'VENTAS', '2023-06-14 05:26:26');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1520, 7, NULL, '190.148.158.9', 'VENTAS', '2023-06-14 11:00:26');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1521, 7, NULL, '200.119.173.107', 'VENTAS', '2023-06-14 15:10:20');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1522, 8, NULL, '200.119.173.107', 'SERGIO', '2023-06-14 16:22:38');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1523, 6, NULL, '200.119.173.107', 'neltoncastillo', '2023-06-14 16:26:03');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1524, 8, NULL, '200.119.173.107', 'SERGIO', '2023-06-14 16:32:43');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1525, 7, NULL, '200.119.173.107', 'VENTAS', '2023-06-14 16:32:58');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1526, 8, NULL, '200.119.173.107', 'SERGIO', '2023-06-14 16:35:40');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1527, 7, NULL, '200.119.173.107', 'VENTAS', '2023-06-15 05:40:06');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1528, 8, NULL, '200.119.173.107', 'SERGIO', '2023-06-15 08:36:39');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1529, 8, NULL, '200.119.173.107', 'SERGIO', '2023-06-15 08:39:24');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1530, 7, NULL, '200.119.173.107', 'VENTAS', '2023-06-15 08:39:58');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1531, 8, NULL, '200.119.173.107', 'SERGIO', '2023-06-15 09:33:26');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1532, 8, NULL, '200.119.173.107', 'SERGIO', '2023-06-15 09:36:11');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1533, 7, NULL, '200.119.173.107', 'VENTAS', '2023-06-15 10:12:14');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1534, 8, NULL, '200.119.173.107', 'SERGIO', '2023-06-15 14:57:04');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1535, 8, NULL, '190.56.50.200', 'SERGIO', '2023-06-15 16:35:37');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1536, 7, NULL, '190.56.50.6', 'VENTAS', '2023-06-16 06:00:00');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1537, 7, NULL, '190.56.50.6', 'VENTAS', '2023-06-16 06:13:00');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1538, 7, NULL, '190.56.50.6', 'VENTAS', '2023-06-16 12:56:57');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1539, 6, NULL, '190.56.50.6', 'neltoncastillo', '2023-06-16 15:07:56');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1540, 8, NULL, '190.56.50.6', 'SERGIO', '2023-06-16 16:42:45');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1541, 7, NULL, '190.148.157.242', 'VENTAS', '2023-06-17 05:32:31');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1542, 7, NULL, '190.56.51.144', 'VENTAS', '2023-06-18 05:31:04');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1543, 7, NULL, '200.119.173.96', 'VENTAS', '2023-06-19 05:29:18');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1544, 8, NULL, '200.119.173.96', 'SERGIO', '2023-06-19 08:39:31');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1545, 8, NULL, '200.119.173.96', 'SERGIO', '2023-06-19 09:01:40');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1546, 7, NULL, '200.119.173.96', 'VENTAS', '2023-06-19 09:02:38');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1547, 6, NULL, '200.119.173.96', 'neltoncastillo', '2023-06-19 09:51:00');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1548, 7, NULL, '190.56.55.48', 'VENTAS', '2023-06-20 05:44:01');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1549, 8, NULL, '190.56.55.48', 'SERGIO', '2023-06-20 12:03:40');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1550, 6, NULL, '190.56.55.48', 'neltoncastillo', '2023-06-20 15:00:06');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1551, 8, NULL, '190.56.55.48', 'SERGIO', '2023-06-20 16:22:21');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1552, 7, NULL, '190.56.55.48', 'VENTAS', '2023-06-21 05:21:13');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1553, 8, NULL, '190.56.55.48', 'SERGIO', '2023-06-21 12:46:36');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1554, 7, NULL, '190.56.55.48', 'VENTAS', '2023-06-22 05:47:10');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1555, 7, NULL, '190.56.55.48', 'VENTAS', '2023-06-23 05:54:06');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1556, 8, NULL, '190.56.55.48', 'SERGIO', '2023-06-23 15:55:52');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1557, 7, NULL, '190.56.55.48', 'VENTAS', '2023-06-24 06:00:17');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1558, 7, NULL, '190.148.157.83', 'VENTAS', '2023-06-25 06:34:34');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1559, 7, NULL, '190.148.157.122', 'VENTAS', '2023-06-26 05:47:10');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1560, 8, NULL, '190.56.55.0', 'SERGIO', '2023-06-26 08:39:24');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1561, 8, NULL, '190.56.55.0', 'SERGIO', '2023-06-26 17:07:26');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1562, 7, NULL, '190.56.173.136', 'VENTAS', '2023-06-27 05:44:07');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1563, 7, NULL, '190.56.173.136', 'VENTAS', '2023-06-27 17:20:29');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1564, 7, NULL, '190.56.173.136', 'VENTAS', '2023-06-28 05:50:11');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1565, 7, NULL, '190.56.173.136', 'VENTAS', '2023-06-28 08:17:25');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1566, 7, NULL, '190.56.173.136', 'VENTAS', '2023-06-28 08:42:43');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1567, 7, NULL, '190.56.49.187', 'VENTAS', '2023-06-29 05:41:05');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1568, 8, NULL, '190.56.49.187', 'SERGIO', '2023-06-29 07:56:04');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1569, 6, NULL, '190.56.49.187', 'neltoncastillo', '2023-06-29 08:26:57');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1570, 7, NULL, '190.56.49.187', 'VENTAS', '2023-06-29 18:50:32');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1571, 7, NULL, '190.56.49.187', 'VENTAS', '2023-06-30 05:11:58');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1572, 7, NULL, '190.56.49.187', 'VENTAS', '2023-07-01 05:14:05');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1573, 6, NULL, '190.56.49.187', 'neltoncastillo', '2023-07-01 12:01:14');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1574, 7, NULL, '190.56.49.187', 'VENTAS', '2023-07-01 14:29:43');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1575, 7, NULL, '190.56.49.187', 'VENTAS', '2023-07-02 05:16:48');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1576, 7, NULL, '200.119.173.73', 'VENTAS', '2023-07-03 05:21:12');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1577, 8, NULL, '190.148.87.99', 'SERGIO', '2023-07-03 09:37:45');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1578, 6, NULL, '190.148.87.99', 'neltoncastillo', '2023-07-03 10:16:15');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1579, 7, NULL, '190.148.87.99', 'VENTAS', '2023-07-03 10:20:10');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1580, 8, NULL, '190.148.87.99', 'SERGIO', '2023-07-03 10:20:36');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1581, 1, NULL, '45.173.219.69', 'soporte', '2023-07-03 16:55:50');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1582, 1, NULL, '190.122.185.227', 'soporte', '2023-07-04 09:23:03');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1583, 7, NULL, '190.148.252.67', 'VENTAS', '2023-07-04 09:32:35');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1584, 8, NULL, '190.148.252.67', 'SERGIO', '2023-07-04 09:43:25');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1585, 7, NULL, '190.56.49.149', 'VENTAS', '2023-07-05 10:31:53');
INSERT INTO `sma_user_logins` (`id`, `user_id`, `company_id`, `ip_address`, `login`, `time`) VALUES (1586, 6, NULL, '190.56.49.149', 'neltoncastillo', '2023-07-05 13:38:22');


#
# TABLE STRUCTURE FOR: sma_users
#

DROP TABLE IF EXISTS `sma_users`;

CREATE TABLE `sma_users` (
  `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
  `last_ip_address` varbinary(45) DEFAULT NULL,
  `ip_address` varbinary(45) NOT NULL,
  `username` varchar(100) NOT NULL,
  `password` varchar(40) NOT NULL,
  `salt` varchar(40) DEFAULT NULL,
  `email` varchar(100) NOT NULL,
  `activation_code` varchar(40) DEFAULT NULL,
  `forgotten_password_code` varchar(40) DEFAULT NULL,
  `forgotten_password_time` int(11) unsigned DEFAULT NULL,
  `remember_code` varchar(40) DEFAULT NULL,
  `created_on` int(11) unsigned NOT NULL,
  `last_login` int(11) unsigned DEFAULT NULL,
  `active` tinyint(1) unsigned DEFAULT NULL,
  `first_name` varchar(50) DEFAULT NULL,
  `last_name` varchar(50) DEFAULT NULL,
  `company` varchar(100) DEFAULT NULL,
  `phone` varchar(20) DEFAULT NULL,
  `avatar` varchar(55) DEFAULT NULL,
  `gender` varchar(20) DEFAULT NULL,
  `group_id` int(10) unsigned NOT NULL,
  `warehouse_id` int(10) unsigned DEFAULT NULL,
  `biller_id` int(10) unsigned DEFAULT NULL,
  `company_id` int(11) DEFAULT NULL,
  `show_cost` tinyint(1) DEFAULT '0',
  `show_price` tinyint(1) DEFAULT '0',
  `award_points` int(11) DEFAULT '0',
  `view_right` tinyint(1) NOT NULL DEFAULT '0',
  `edit_right` tinyint(1) NOT NULL DEFAULT '0',
  `allow_discount` tinyint(1) DEFAULT '0',
  `view` int(10) DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `group_id` (`group_id`,`warehouse_id`,`biller_id`),
  KEY `group_id_2` (`group_id`,`company_id`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8;

INSERT INTO `sma_users` (`id`, `last_ip_address`, `ip_address`, `username`, `password`, `salt`, `email`, `activation_code`, `forgotten_password_code`, `forgotten_password_time`, `remember_code`, `created_on`, `last_login`, `active`, `first_name`, `last_name`, `company`, `phone`, `avatar`, `gender`, `group_id`, `warehouse_id`, `biller_id`, `company_id`, `show_cost`, `show_price`, `award_points`, `view_right`, `edit_right`, `allow_discount`, `view`) VALUES (1, '190.122.185.227', '190.104.119.5', 'soporte', 'a31c5db69e5e74cb8ab0c9baa67c59e798c3fb16', NULL, 'misgananciasgt@gmail.com', NULL, NULL, NULL, NULL, 1633469541, 1688484183, 1, 'Soporte ', 'Sistemas', 'Mis Ganancias ', '31375478', NULL, 'male', 1, 0, 0, NULL, 0, 0, 0, 1, 0, 0, 0);
INSERT INTO `sma_users` (`id`, `last_ip_address`, `ip_address`, `username`, `password`, `salt`, `email`, `activation_code`, `forgotten_password_code`, `forgotten_password_time`, `remember_code`, `created_on`, `last_login`, `active`, `first_name`, `last_name`, `company`, `phone`, `avatar`, `gender`, `group_id`, `warehouse_id`, `biller_id`, `company_id`, `show_cost`, `show_price`, `award_points`, `view_right`, `edit_right`, `allow_discount`, `view`) VALUES (4, '45.229.40.221', '45.232.194.42', 'hermanmoralesgt', 'cd2f54ab54170ec549d830e5508fb35ee829a653', NULL, 'hermanmorales007@gmail.com', NULL, NULL, NULL, NULL, 1647026400, 1648758373, 1, 'Herman', 'Morales', 'MisGanacias', '222233313123', NULL, 'male', 1, 0, 0, NULL, 0, 0, 0, 1, 0, 0, 1);
INSERT INTO `sma_users` (`id`, `last_ip_address`, `ip_address`, `username`, `password`, `salt`, `email`, `activation_code`, `forgotten_password_code`, `forgotten_password_time`, `remember_code`, `created_on`, `last_login`, `active`, `first_name`, `last_name`, `company`, `phone`, `avatar`, `gender`, `group_id`, `warehouse_id`, `biller_id`, `company_id`, `show_cost`, `show_price`, `award_points`, `view_right`, `edit_right`, `allow_discount`, `view`) VALUES (6, '190.56.49.149', '190.104.119.122', 'neltoncastillo', 'ca2eb97e24fecc8350d4341d8cd4a92fcc71afeb', NULL, 'neltoncastillo@yahoo.com', NULL, NULL, NULL, '702154038a4c6196e07fa36d5a9bf88f785c4548', 1650733902, 1688585902, 1, 'Nelton ', 'Castillo Hernández', 'Gasolinera y Materiales Manuelito S.A.', ' 57107937', NULL, 'male', 1, NULL, NULL, NULL, 0, 0, 0, 1, 0, 0, 0);
INSERT INTO `sma_users` (`id`, `last_ip_address`, `ip_address`, `username`, `password`, `salt`, `email`, `activation_code`, `forgotten_password_code`, `forgotten_password_time`, `remember_code`, `created_on`, `last_login`, `active`, `first_name`, `last_name`, `company`, `phone`, `avatar`, `gender`, `group_id`, `warehouse_id`, `biller_id`, `company_id`, `show_cost`, `show_price`, `award_points`, `view_right`, `edit_right`, `allow_discount`, `view`) VALUES (7, '190.56.49.149', '190.56.173.130', 'VENTAS', '032a2bd6b332dc4057eeb3a565005a7fe0cdfa4e', NULL, 'ncastillo@donpepe.com.gt', NULL, NULL, NULL, 'c49efdc6b6f3e279c6e75a11094ddd6f5ef60da1', 1650897799, 1688574713, 1, 'VENTAS', 'FERRETERIA', 'Gasolienera y Materiales Manuelito', '57107937', NULL, 'male', 5, 1, 3, NULL, 0, 0, 0, 1, 0, 0, 0);
INSERT INTO `sma_users` (`id`, `last_ip_address`, `ip_address`, `username`, `password`, `salt`, `email`, `activation_code`, `forgotten_password_code`, `forgotten_password_time`, `remember_code`, `created_on`, `last_login`, `active`, `first_name`, `last_name`, `company`, `phone`, `avatar`, `gender`, `group_id`, `warehouse_id`, `biller_id`, `company_id`, `show_cost`, `show_price`, `award_points`, `view_right`, `edit_right`, `allow_discount`, `view`) VALUES (8, '190.148.252.67', '190.56.173.130', 'sergio', '78064f0ff45395a9cfa8735ba6f029f0db0b8ccb', NULL, 'serleogonzales@gmail.com', NULL, '67ddeabb9e102c964e55b5ebe7fde3b16a69a92e', 1653585119, '69d2875fdb35927243748ab8e4c305434d18cc9e', 1650898127, 1688485405, 1, 'SERGIO', 'GONZÁLEZ', 'Gasolinera y Materiales Manuelito, S.A.', '59574695', NULL, 'male', 2, NULL, NULL, NULL, 0, 0, 1, 1, 0, 0, 0);
INSERT INTO `sma_users` (`id`, `last_ip_address`, `ip_address`, `username`, `password`, `salt`, `email`, `activation_code`, `forgotten_password_code`, `forgotten_password_time`, `remember_code`, `created_on`, `last_login`, `active`, `first_name`, `last_name`, `company`, `phone`, `avatar`, `gender`, `group_id`, `warehouse_id`, `biller_id`, `company_id`, `show_cost`, `show_price`, `award_points`, `view_right`, `edit_right`, `allow_discount`, `view`) VALUES (9, '190.148.87.6', '190.56.173.130', 'karinmaricela', 'b3a6644955e40ddc9b7e83bb2825ada4f03b425e', NULL, 'artesaniaskprichos@gmail.com', NULL, NULL, NULL, NULL, 1650898725, 1668431524, 1, 'KARIN', 'MARICELA', 'Gasolinera y Materiales Manuelito', '41146330', NULL, 'female', 2, NULL, NULL, NULL, 0, 0, 0, 1, 0, 0, 0);
INSERT INTO `sma_users` (`id`, `last_ip_address`, `ip_address`, `username`, `password`, `salt`, `email`, `activation_code`, `forgotten_password_code`, `forgotten_password_time`, `remember_code`, `created_on`, `last_login`, `active`, `first_name`, `last_name`, `company`, `phone`, `avatar`, `gender`, `group_id`, `warehouse_id`, `biller_id`, `company_id`, `show_cost`, `show_price`, `award_points`, `view_right`, `edit_right`, `allow_discount`, `view`) VALUES (10, NULL, '190.56.173.130', 'gasolinero', '503aa4dd29a940ff3232d64827a107a0bbe80cee', NULL, 'lyncast1@hotmail.com', NULL, NULL, NULL, NULL, 1650899816, 1650899816, 1, 'GASOLINERO', 'DESPACHADOR', 'Gasolinera y Materiales Manuelito', '57107937', NULL, 'male', 5, 1, 3, NULL, 0, 0, 0, 1, 0, 0, 0);
INSERT INTO `sma_users` (`id`, `last_ip_address`, `ip_address`, `username`, `password`, `salt`, `email`, `activation_code`, `forgotten_password_code`, `forgotten_password_time`, `remember_code`, `created_on`, `last_login`, `active`, `first_name`, `last_name`, `company`, `phone`, `avatar`, `gender`, `group_id`, `warehouse_id`, `biller_id`, `company_id`, `show_cost`, `show_price`, `award_points`, `view_right`, `edit_right`, `allow_discount`, `view`) VALUES (11, '190.56.32.32', '200.119.170.159', 'roberto', 'efe4019f00d3da7519f0ce7e2bd25dc00f9cbc00', NULL, 'robertoaguilon@gmail.com', NULL, NULL, NULL, NULL, 1667235421, 1686233359, 1, 'ROBERTO', 'AGUILON', 'GASOLINERA Y FERRETERIA MANUELITO', '56478458', NULL, 'male', 5, 1, 60, NULL, 0, 0, 0, 1, 0, 0, 0);


#
# TABLE STRUCTURE FOR: sma_variants
#

DROP TABLE IF EXISTS `sma_variants`;

CREATE TABLE `sma_variants` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(55) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_warehouses
#

DROP TABLE IF EXISTS `sma_warehouses`;

CREATE TABLE `sma_warehouses` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(50) NOT NULL,
  `name` varchar(255) NOT NULL,
  `address` varchar(255) NOT NULL,
  `map` varchar(255) DEFAULT NULL,
  `phone` varchar(55) DEFAULT NULL,
  `email` varchar(55) DEFAULT NULL,
  `price_group_id` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `id` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;

INSERT INTO `sma_warehouses` (`id`, `code`, `name`, `address`, `map`, `phone`, `email`, `price_group_id`) VALUES (1, 'GMMSA', 'Gasolinera y Materiales Manuelito. S.A.', '<p><strong xss=removed>Colonia\r\nSanta Elena, Aldea Sibana, El Asintal Retalhuleu</strong></p>', NULL, '4160-2052', 'neltoncastillo@yahoo.com ', 0);


#
# TABLE STRUCTURE FOR: sma_warehouses_products
#

DROP TABLE IF EXISTS `sma_warehouses_products`;

CREATE TABLE `sma_warehouses_products` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `product_id` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `quantity` decimal(15,4) NOT NULL,
  `rack` varchar(55) DEFAULT NULL,
  `avg_cost` decimal(25,4) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `product_id` (`product_id`),
  KEY `warehouse_id` (`warehouse_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2993 DEFAULT CHARSET=utf8;

INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (3, 367, 1, '0.0000', NULL, '0.0100');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (4, 368, 1, '0.0000', NULL, '0.0100');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (5, 371, 1, '0.0000', NULL, '9.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (9, 381, 1, '0.0000', NULL, '59.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (13, 74, 1, '0.0000', NULL, '4.6968');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (14, 229, 1, '0.0000', NULL, '10.5015');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (15, 394, 1, '0.0000', NULL, '50.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (16, 395, 1, '0.0000', NULL, '53.6800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (17, 396, 1, '0.0000', NULL, '25.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (18, 397, 1, '0.0000', NULL, '0.1600');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (23, 402, 1, '0.0000', NULL, '3.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (24, 405, 1, '0.0000', NULL, '10.6700');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (25, 407, 1, '0.0000', NULL, '0.2500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (28, 410, 1, '0.0000', NULL, '2.2300');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (29, 411, 1, '0.0000', NULL, '0.7900');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (30, 412, 1, '0.0000', NULL, '1.2700');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (35, 421, 1, '0.0000', NULL, '5.8800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (36, 422, 1, '0.0000', NULL, '30.2800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (40, 112, 1, '0.0000', NULL, '16.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (45, 437, 1, '0.0000', NULL, '41.6400');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (46, 438, 1, '0.0000', NULL, '41.6500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (50, 446, 1, '0.0000', NULL, '6.0800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (55, 452, 1, '0.0000', NULL, '0.8300');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (56, 453, 1, '0.0000', NULL, '1.5800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (58, 455, 1, '0.0000', NULL, '0.4000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (59, 457, 1, '0.0000', NULL, '0.8300');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (60, 458, 1, '0.0000', NULL, '0.8500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (62, 464, 1, '0.0000', NULL, '5.1000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (64, 466, 1, '0.0000', NULL, '0.8500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (65, 467, 1, '0.0000', NULL, '44.3200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (66, 469, 1, '0.0000', NULL, '155.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (67, 470, 1, '0.0000', NULL, '150.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (68, 471, 1, '0.0000', NULL, '14.0900');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (69, 472, 1, '0.0000', NULL, '6.5800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (70, 473, 1, '0.0000', NULL, '4.1600');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (71, 476, 1, '0.0000', NULL, '2.1600');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (72, 478, 1, '0.0000', NULL, '6.5600');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (73, 482, 1, '0.0000', NULL, '70.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (74, 483, 1, '0.0000', NULL, '35.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (75, 484, 1, '0.0000', NULL, '31.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (78, 114, 1, '0.0000', NULL, '-143.8113');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (79, 507, 1, '0.0000', NULL, '906.5100');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (85, 518, 1, '0.0000', NULL, '2.3800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (86, 519, 1, '0.0000', NULL, '5.9200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (90, 523, 1, '0.0000', NULL, '3.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (91, 524, 1, '0.0000', NULL, '262.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (94, 527, 1, '0.0000', NULL, '7.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (97, 532, 1, '0.0000', NULL, '7.9000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (98, 533, 1, '0.0000', NULL, '2.9200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (99, 534, 1, '0.0000', NULL, '10.8300');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (101, 542, 1, '0.0000', NULL, '288.3900');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (104, 102, 1, '0.0000', NULL, '11.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (105, 547, 1, '0.0000', NULL, '11.0800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (110, 557, 1, '0.0000', NULL, '44.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (111, 558, 1, '0.0000', NULL, '35.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (113, 561, 1, '0.0000', NULL, '25.0300');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (114, 562, 1, '0.0000', NULL, '94.8500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (118, 567, 1, '0.0000', NULL, '60.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (119, 568, 1, '0.0000', NULL, '85.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (121, 570, 1, '0.0000', NULL, '59.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (129, 585, 1, '0.0000', NULL, '1.8600');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (138, 602, 1, '0.0000', NULL, '1.1500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (139, 603, 1, '0.0000', NULL, '40.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (140, 604, 1, '0.0000', NULL, '50.8000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (143, 612, 1, '0.0000', NULL, '0.8300');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (145, 614, 1, '0.0000', NULL, '12.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (146, 615, 1, '0.0000', NULL, '8.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (147, 616, 1, '0.0000', NULL, '50.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (148, 617, 1, '0.0000', NULL, '1.6700');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (153, 622, 1, '0.0000', NULL, '19.1500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (156, 631, 1, '0.0000', NULL, '4.1700');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (160, 641, 1, '0.0000', NULL, '0.1500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (161, 642, 1, '0.0000', NULL, '0.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (163, 645, 1, '0.0000', NULL, '1.1700');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (164, 646, 1, '0.0000', NULL, '3.3500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (165, 647, 1, '0.0000', NULL, '4.9000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (166, 649, 1, '0.0000', NULL, '9.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (168, 651, 1, '0.0000', NULL, '20.3500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (170, 654, 1, '0.0000', NULL, '4.2100');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (175, 660, 1, '0.0000', NULL, '46.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (177, 662, 1, '0.0000', NULL, '65.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (180, 666, 1, '0.0000', NULL, '24.7600');
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INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (197, 700, 1, '0.0000', NULL, '3.1300');
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INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1873, 2814, 1, '0.0000', NULL, '11.7200');
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INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1877, 2818, 1, '0.0000', NULL, '10.0400');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1878, 2819, 1, '20.0000', NULL, '9.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1879, 2820, 1, '0.0000', NULL, '11.2500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1880, 2821, 1, '0.0000', NULL, '25.3550');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1881, 2822, 1, '5.0000', NULL, '4.6667');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1882, 2823, 1, '0.0000', NULL, '10.7200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1884, 2825, 1, '0.0000', NULL, '53.6800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1885, 2826, 1, '1.0000', NULL, '25.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1886, 2827, 1, '49.0000', NULL, '0.1175');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1887, 2828, 1, '0.0000', NULL, '0.2360');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1888, 2829, 1, '2.0000', NULL, '34.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1889, 2830, 1, '0.0000', NULL, '4.1470');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1890, 2831, 1, '8.0000', NULL, '4.1718');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1891, 2832, 1, '3.0000', NULL, '3.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1892, 2833, 1, '0.0000', NULL, '27.2200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1894, 2835, 1, '0.0000', NULL, '14.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1895, 2836, 1, '1.0000', NULL, '11.9200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1903, 2844, 1, '1.0000', NULL, '556.5100');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1904, 2845, 1, '0.0000', NULL, '530.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1905, 2846, 1, '0.0000', NULL, '178.6000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1906, 2847, 1, '1.0000', NULL, '800.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1907, 2848, 1, '0.0000', NULL, '15.3100');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1908, 2849, 1, '11.0000', NULL, '28.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1909, 2850, 1, '5.0000', NULL, '8.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1910, 2851, 1, '27.0000', NULL, '5.8800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1911, 2852, 1, '5.0000', NULL, '30.2800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1912, 2853, 1, '40.0000', NULL, '2.7800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1913, 2854, 1, '4.0000', NULL, '7.3400');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1914, 2855, 1, '0.0000', NULL, '70.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1915, 2856, 1, '0.0000', NULL, '16.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1916, 2857, 1, '12.0000', NULL, '6.1000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1917, 2858, 1, '3.0000', NULL, '6.3800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1918, 2859, 1, '8.0000', NULL, '6.3200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1919, 2860, 1, '11.0000', NULL, '5.4000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1920, 2861, 1, '13.0000', NULL, '6.1000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1921, 2862, 1, '6.0000', NULL, '8.1000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1922, 2863, 1, '0.0000', NULL, '9.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1923, 2864, 1, '4.0000', NULL, '4.4500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1924, 2865, 1, '6.0000', NULL, '1.1200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1925, 2866, 1, '16.0000', NULL, '71.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1926, 2867, 1, '9.0000', NULL, '37.2900');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1927, 2868, 1, '7.0000', NULL, '37.5900');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1928, 2869, 1, '4.0000', NULL, '41.6500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1929, 2870, 1, '2.0000', NULL, '41.6400');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1930, 2871, 1, '4.0000', NULL, '3.2500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1931, 2872, 1, '0.0000', NULL, '7.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1932, 2873, 1, '0.0000', NULL, '3.3886');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1933, 2874, 1, '0.0000', NULL, '2.2600');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1934, 2875, 1, '0.0000', NULL, '3.5500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1935, 2876, 1, '2.0000', NULL, '7.1000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1936, 2877, 1, '0.0000', NULL, '2.5800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1937, 2878, 1, '1.0000', NULL, '60.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1938, 2879, 1, '4.0000', NULL, '5.5200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1939, 2880, 1, '0.0000', NULL, '5.1000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1940, 2881, 1, '0.0000', NULL, '1.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1941, 2882, 1, '0.0000', NULL, '0.9167');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1942, 2883, 1, '0.0000', NULL, '1.5800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1943, 2884, 1, '0.0000', NULL, '3.2800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1944, 2885, 1, '0.0000', NULL, '0.4000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1945, 2886, 1, '5.0000', NULL, '5.5200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1946, 2887, 1, '0.0000', NULL, '1.0500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1947, 2888, 1, '0.0000', NULL, '0.8542');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1948, 2889, 1, '10.0000', NULL, '5.5200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1949, 2890, 1, '4.0000', NULL, '5.5200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1950, 2891, 1, '4.0000', NULL, '5.5200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1951, 2892, 1, '0.0000', NULL, '2.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1952, 2893, 1, '1.0000', NULL, '1.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1953, 2894, 1, '3.0000', NULL, '5.5200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1954, 2895, 1, '0.0000', NULL, '0.3400');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1955, 2896, 1, '0.0000', NULL, '0.8500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1956, 2897, 1, '0.0000', NULL, '159.4667');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1957, 2898, 1, '3.0000', NULL, '200.2233');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1959, 2900, 1, '0.0000', NULL, '166.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1960, 2901, 1, '34.0000', NULL, '14.3293');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1961, 2902, 1, '17.0000', NULL, '6.7700');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1962, 2903, 1, '0.0000', NULL, '0.8357');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1963, 2904, 1, '0.0000', NULL, '7.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1964, 2905, 1, '0.0000', NULL, '4.2227');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1965, 2906, 1, '13.0000', NULL, '1.6000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1966, 2907, 1, '10.0000', NULL, '2.1600');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1967, 2908, 1, '7.0000', NULL, '6.5600');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1968, 2909, 1, '0.0000', NULL, '8.2500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1969, 2910, 1, '5.0000', NULL, '3.4900');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1970, 2911, 1, '0.0000', NULL, '3.0800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1971, 2912, 1, '0.0000', NULL, '70.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1972, 2913, 1, '0.0000', NULL, '35.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1973, 2914, 1, '3.0000', NULL, '31.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1974, 2915, 1, '0.0000', NULL, '38.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1975, 2916, 1, '2.0000', NULL, '40.8144');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1976, 2917, 1, '21.0000', NULL, '10.2917');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1977, 2918, 1, '34.0000', NULL, '1.8752');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1978, 2919, 1, '0.0000', NULL, '6.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1979, 2920, 1, '22.0000', NULL, '4.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1980, 2921, 1, '26.0000', NULL, '4.2194');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1981, 2922, 1, '11.0000', NULL, '7.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1982, 2923, 1, '9.0000', NULL, '3.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1983, 2924, 1, '10.0000', NULL, '7.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1985, 2926, 1, '13.0000', NULL, '3.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1986, 2927, 1, '30.0000', NULL, '1.8750');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1987, 2928, 1, '0.0000', NULL, '3.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1989, 2930, 1, '29.0000', NULL, '4.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1990, 2931, 1, '0.0000', NULL, '15.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1991, 2932, 1, '0.0000', NULL, '11.2500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1992, 2933, 1, '0.0000', NULL, '0.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1993, 2934, 1, '0.0000', NULL, '3.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1994, 2935, 1, '27.0000', NULL, '0.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1995, 2936, 1, '10.0000', NULL, '3.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1996, 2937, 1, '0.0000', NULL, '906.5100');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1998, 2939, 1, '0.0000', NULL, '5.4200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (1999, 2940, 1, '0.0000', NULL, '4.8000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2000, 2941, 1, '1.0000', NULL, '50.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2001, 2942, 1, '2.0000', NULL, '21.7500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2002, 2943, 1, '3.0000', NULL, '59.6900');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2003, 2944, 1, '0.0000', NULL, '83.5700');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2004, 2945, 1, '0.0000', NULL, '217.8500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2005, 2946, 1, '0.0000', NULL, '153.4000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2006, 2947, 1, '0.0000', NULL, '113.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2007, 2948, 1, '0.0000', NULL, '2.3800');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2008, 2949, 1, '8.0000', NULL, '6.6900');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2009, 2950, 1, '6.0000', NULL, '12.3683');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2010, 2951, 1, '17.0000', NULL, '2.5500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2011, 2952, 1, '5.0000', NULL, '3.2500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2012, 2953, 1, '0.0000', NULL, '4.4617');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2013, 2954, 1, '1.0000', NULL, '262.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2014, 2955, 1, '0.0000', NULL, '40.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2015, 2956, 1, '0.0000', NULL, '6.6500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2016, 2957, 1, '0.0000', NULL, '7.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2017, 2958, 1, '7.0000', NULL, '0.0100');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2018, 2959, 1, '0.0000', NULL, '11.3500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2019, 2960, 1, '14.5000', NULL, '8.7102');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2020, 2961, 1, '0.0000', NULL, '14.3630');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2021, 2962, 1, '13.0000', NULL, '7.9000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2022, 2963, 1, '8.0000', NULL, '2.9524');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2023, 2964, 1, '7.0000', NULL, '10.8333');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2024, 2965, 1, '28.0000', NULL, '2.8000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2025, 2966, 1, '0.0000', NULL, '2.4500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2026, 2967, 1, '0.0000', NULL, '2.4500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2027, 2968, 1, '7.0000', NULL, '2.8000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2028, 2969, 1, '8.0000', NULL, '4.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2029, 2970, 1, '5.0000', NULL, '2.8000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2030, 2971, 1, '0.0000', NULL, '5.2500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2031, 2972, 1, '0.0000', NULL, '288.3900');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2032, 2973, 1, '11.0000', NULL, '7.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2033, 2974, 1, '4.0000', NULL, '7.3000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2034, 2975, 1, '0.0000', NULL, '7.1033');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2035, 2976, 1, '2.0000', NULL, '13.4050');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2036, 2977, 1, '0.0000', NULL, '11.7355');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2037, 2978, 1, '0.0000', NULL, '17.5300');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2039, 2980, 1, '8.0000', NULL, '44.7746');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2040, 2981, 1, '12.0000', NULL, '39.3774');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2041, 2982, 1, '15.0000', NULL, '5.1632');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2042, 2983, 1, '1.0000', NULL, '22.4200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2043, 2984, 1, '2.0000', NULL, '27.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2044, 2985, 1, '1.0000', NULL, '28.4300');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2045, 2986, 1, '2.0000', NULL, '30.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2046, 2987, 1, '1.0000', NULL, '44.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2047, 2988, 1, '1.0000', NULL, '35.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2049, 2990, 1, '0.0000', NULL, '10.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2050, 2991, 1, '0.0000', NULL, '25.0300');
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INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2971, 3913, 1, '14.0000', NULL, '4.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2972, 3914, 1, '10.0000', NULL, '2.0833');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2973, 3915, 1, '10.0000', NULL, '2.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2974, 3916, 1, '6.0000', NULL, '7.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2975, 3917, 1, '0.0000', NULL, '7.5000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2976, 3918, 1, '4.0000', NULL, '9.6500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2977, 3919, 1, '5.0000', NULL, '1.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2978, 3920, 1, '0.0000', NULL, '1.6000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2979, 3921, 1, '2.0000', NULL, '9.9000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2980, 3922, 1, '9.0000', NULL, '5.1000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2981, 3923, 1, '5.0000', NULL, '1.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2982, 3924, 1, '1.0000', NULL, '1.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2983, 3925, 1, '0.0000', NULL, '1.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2985, 3927, 1, '6.0000', NULL, '9.0000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2986, 3928, 1, '1.0000', NULL, '43.3400');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2987, 3929, 1, '1.0000', NULL, '51.2200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2988, 3930, 1, '1.0000', NULL, '59.1000');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2989, 3931, 1, '5.0000', NULL, '24.6200');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2990, 3932, 1, '1.0000', NULL, '4.2500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2991, 3933, 1, '1.0000', NULL, '6.9500');
INSERT INTO `sma_warehouses_products` (`id`, `product_id`, `warehouse_id`, `quantity`, `rack`, `avg_cost`) VALUES (2992, 3934, 1, '1.0000', NULL, '9.4500');


#
# TABLE STRUCTURE FOR: sma_warehouses_products_variants
#

DROP TABLE IF EXISTS `sma_warehouses_products_variants`;

CREATE TABLE `sma_warehouses_products_variants` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `option_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `warehouse_id` int(11) NOT NULL,
  `quantity` decimal(15,4) NOT NULL,
  `rack` varchar(55) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `option_id` (`option_id`),
  KEY `product_id` (`product_id`),
  KEY `warehouse_id` (`warehouse_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

#
# TABLE STRUCTURE FOR: sma_wishlist
#

DROP TABLE IF EXISTS `sma_wishlist`;

CREATE TABLE `sma_wishlist` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `product_id` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

